Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
T & N Printing 205 12th St NE Charlottesville, VA 22901 |
Election day brochure | Jim Nix | 11/22/2013 | $ 1158.22 |
Woolen Mills Self Storage LLC 131 Franklin Street Charlottesville, VA 22901 |
Self Storage Unit | Jim Nix | 11/22/2013 | $ 160.00 |
Century Link 1240 Seminole Trail #B Charlottesville, VA 22902 |
Phone Bill | Jim Nix | 12/09/2013 | $ 14.09 |
Charlottesville Parking Center 108 5th Street NE Charlottesville, VA 22902 |
Meeting Space for Jan 8th | Jim Nix | 12/22/2013 | $ 100.00 |
Nix, James D 2402 Kerry Lane Charlottesville, VA 22901 |
Supplies for mass meeting | Jim Nix | 12/22/2013 | $ 7.90 |
Seaman, Linda 2010 Greenbrier Drive Charlottesville, VA 22901 |
Room rent and meeting refreshments | Jim Nix | 12/22/2013 | $ 112.00 |
T & N Printing 205 12th St NE Charlottesville, VA 22901 |
Brochure | Jim Nix | 12/22/2013 | $ 250.00 |
The Emergency Food Bank P. O. Box 5373 Charlottesville, VA 22905 |
Donation in memory of Edmunda Richards | Jim Nix | 12/22/2013 | $ 50.00 |
Wounded Warriors Project P. O. Box 758517 Topeka, KS 66675 |
Donation in memory of Clara Galvin | Jim Nix | 12/22/2013 | $ 50.00 |
19 Records | Page 2 of 2 << < 1 2 |
Report period: 10/01/2013 - 12/31/2013