Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Interactive Pixel Company 106 South Street Suite 202 Charlottesville, VA 22902 |
Web Design | Michael Signer | 02/03/2015 | $ 750.00 |
| Sun Shine Super Mart 827 Cherry Ave Charlottesville, VA 22903 |
Gas | Michael Signer | 02/10/2015 | $ 16.96 |
| Charlottesville Democratic Party P.O. Box 916 Charlottesville, VA 22902 |
Sponsorship of Event | Michael Signer | 02/24/2015 | $ 150.00 |
| Staples 243 Ridge McIntire Rd Charlottesville, VA 22903 |
Office Supplies | Michael Signer | 02/24/2015 | $ 305.57 |
| United States Postal Service 513 E Main St Charlottesville, VA 22902 |
Postage | Michael Signer | 02/27/2015 | $ 1.47 |
| Whiskey Jar 227 W Main St Charlottesville, VA 22902 |
Meeting | Michael Signer | 02/27/2015 | $ 15.02 |
| Grit Coffee 112 Main St Charlottesville, VA 22902 |
Meeting | Michael Signer | 03/02/2015 | $ 2.50 |
| Interactive Pixel Company 106 South Street Suite 202 Charlottesville, VA 22902 |
Web Design | Michael Signer | 03/02/2015 | $ 750.00 |
| ActBlue 366 Summer Street Somerville, MA 02144 |
Online Payments | Michael Signer | 03/06/2015 | $ 150.00 |
| Payne Ross and Associates 206 E Jefferson St Charlottesville, VA 22902 |
Marketing Consulting | Michael Signer | 03/16/2015 | $ 3643.00 |
| 11 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 01/01/2015 - 03/31/2015
