Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Marc Borzelleca P.O. Box 82 Staunton, VA 24402 |
Graphic Design | Charles Tolbert | 07/01/2013 | $ 112.50 |
AHS Football Boosters 2775 Hydraulic Rd Charlottesville, VA 22901 |
Ad in AHS Football Program | Charles Tolbert | 07/12/2013 | $ 150.00 |
Albemarle-Charlottesville NAACP 306 Gloucester Rd Charlottesville, VA 22901 |
NAACP Banquet tickets | Charles Tolbert | 07/18/2013 | $ 120.00 |
Payne, Ross & Associates 206 E. Jefferson Street Charlottesville, VA 22901 |
Media Purchase | Charles Tolbert | 07/25/2013 | $ 10420.00 |
C2 Ink, Inc 2114 Angus Rd. Ste 106 Charlottesville, VA 22901 |
Flyers | Charles Tolbert | 07/31/2013 | $ 243.24 |
Hudson, Betty P.O. Box 84 Free Union, VA 22940 |
Stamps | Charles Tolbert | 08/09/2013 | $ 46.00 |
C2 Ink, Inc 2114 Angus Rd. Ste 106 Charlottesville, VA 22901 |
Bumper Stickers | Charles Tolbert | 08/13/2013 | $ 242.19 |
WINA Radio 1140 Rose Hill Dr Charlottesville, VA 22903 |
Radio Ads | Charles Tolbert | 08/13/2013 | $ 4896.00 |
Charlottesville Newsplex 999 2nd Street, SE Charlottesville, VA 22902 |
TV Ads | Charles Tolbert | 08/16/2013 | $ 3200.00 |
Albemarle-Charlottesville NAACP P.O. Box 1522 Charlottesville, VA 22902 |
Ad in Banquet Booklet | Charles Tolbert | 08/19/2013 | $ 50.00 |
13 Records | Page 1 of 2 1 2 > >> |
Report period: 07/01/2013 - 08/31/2013