Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Charlottesville High School 1400 Melbourne Road Charlottesville, VA 22901 |
Donation | Jim Nix | 10/01/2013 | $ 500.00 |
| Vandever, Thomas Jay 916 Druid Avenue Charlottesville, VA 22902 |
reimbursement for picnic | Jim Nix | 10/01/2013 | $ 98.10 |
| Seaman, Linda 2010 Greenbrier Drive Charlottesville, VA 22901 |
Picnic Supplies | Jim Nix | 10/08/2013 | $ 52.64 |
| Divers, Todd D 2332 Glenn Court Charlottesville, VA 22901 |
Picnic | Jim Nix | 10/11/2013 | $ 90.03 |
| O'Brien, Molly North First St Charlottesville, VA 22902 |
Breakfast | Jim Nix | 10/30/2013 | $ 122.08 |
| Woolen Mills Self Storage LLC 131 Franklin Street Charlottesville, VA 22901 |
Storage unit fee | Jim Nix | 10/30/2013 | $ 80.00 |
| T & N Printing 205 12th St NE Charlottesville, VA 22901 |
Sample Ballots | Jim Nix | 11/01/2013 | $ 231.67 |
| Escafe 215 Water Street W Charlottesville, VA 22902 |
Victory Party | Jim Nix | 11/05/2013 | $ 350.00 |
| ALC Copies 1117 Emmett St Charlottesville, VA 22903 |
Sample Ballots | Jim Nix | 11/11/2013 | $ 75.82 |
| Charlottesville Parking Center 108 5th Street NE Charlottesville, VA 22902 |
Room Rent | Jim Nix | 11/11/2013 | $ 100.00 |
| 21 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 10/01/2013 - 12/31/2013
