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Schedule D
Schedule D: Expenditures
Committee
Report
A
B
C
D
E - 1
E - 2
F
G
H
Payee
Item or Service
Authorizing Name
Date
Amount
Staples
600 Shoppers World Ct
Charlottesville, VA 22901
paper and envelopes
Sheri Edgecomb
10/22/2013
$ 105.77
11
Records | Page
2
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2
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1
2
Report period: 10/01/2013 - 10/23/2013
