Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue 14 Arrow Street Ste 11 Cambridge, MA 02138 |
Online donation system fee | Sheri Edgecomb | 10/06/2013 | $ 202.44 |
| Staples 600 Shoppers World Ct Charlottesville, VA 22901 |
Misc office supplies from Staples | Jaymie Sheffield | 10/10/2013 | $ 13.68 |
| United States Post Office Downtown Station Charlottesville, VA 22902 |
Stamps | Jaymie Sheffield | 10/10/2013 | $ 368.00 |
| Petel & Co. 1228 Connecticut Ave NW Washington, DC 20036 |
Promotional Mailers | Sheri Edgecomb | 10/11/2013 | $ 15743.16 |
| suntrust PO Box 622227 Orlando, FL 32862-2227 |
Wire transfer fee | Jaymie Sheffield | 10/11/2013 | $ 50.00 |
| ActBlue 14 Arrow Street Ste 11 Cambridge, MA 02138 |
Online donation system fee | Sheri Edgecomb | 10/14/2013 | $ 225.16 |
| Senior Center, Inc. 1180 Pepsi Place Charlottesville, VA 22901 |
Ad in Senior Center Times | Sheri Edgecomb | 10/16/2013 | $ 450.00 |
| Staples 600 Shoppers World Ct Charlottesville, VA 22901 |
Mailing supplies | Sheri Edgecomb | 10/17/2013 | $ 96.30 |
| ActBlue 14 Arrow Street Ste 11 Cambridge, MA 02138 |
Online donation system fee | Sheri Edgecomb | 10/20/2013 | $ 3.95 |
| United States Post Office Downtown Station Charlottesville, VA 22902 |
Postage | Sheri Edgecomb | 10/21/2013 | $ 552.00 |
| 11 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 10/01/2013 - 10/23/2013
