Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Mona Lisa Pasta 921 Preston Ave Charlottesville, VA 22902 |
Lunch for volunteers - mailings for follow-up to donations | Jaymie Sheffield | 01/09/2014 | $ 21.77 |
| GoDaddy 14455 N Hayden Rd #219 Scottsdale, AZ 85260 |
Website hosting costs | Jaymie Sheffield | 01/21/2014 | $ 697.72 |
| Dem Sign 2452 18th St NW Seond Floor Washington, DC 20009 |
Payment for signage in November. Never received an invoice until March 2014 | Jaymie Sheffield | 03/04/2014 | $ 485.00 |
| Taylor's Body Shop 495 Brookway Dr Charlottesville, VA 22901 |
Cost of vehicle body repair. Vehicle was damaged during election day when used to help transport signs and materials. Significant damage to driver side. Repairs were delayed until Spring 2014. Previously contacted SBE staff to verify the cost was a valid campaign expense. | Jaymie Sheffield | 05/23/2014 | $ 1500.00 |
| 4 Records | Page 1 of 1 | ||||
Report period: 01/01/2014 - 06/30/2014
