Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Democracy Engine 2125 14th St NW Washington, DC 20009-4464 |
credit card processing fee | Tim Cotton | 06/24/2015 | $ 8.10 |
| FedEx Office 945 Emmet St N Suite C, Barracks Rd Shopping Center Charlottesville, VA 22903-5802 |
Poster | Sherrod Dunwoody | 06/25/2015 | $ 77.18 |
| Staples, Inc 243 Ridge McIntire Rd Charlottesville, VA 22903-5043 |
Office supplies | Sherrod Dunwoody | 06/25/2015 | $ 81.05 |
| Staples, Inc 243 Ridge McIntire Rd Charlottesville, VA 22903-5043 |
Office Supplies | Sherrod Dunwoody | 06/25/2015 | $ 18.19 |
| Mark Weiss Associates 7101 Wisconsin Ave Ste 1114 Bethesda, MD 20814-4869 |
bumper stickers | Tim Cotton | 06/26/2015 | $ 397.82 |
| Staples, Inc 243 Ridge McIntire Rd Charlottesville, VA 22903-5043 |
Office Supplies | Sherrod Dunwoody | 06/26/2015 | $ 48.73 |
| FedEx Office 945 Emmet St N Suite C, Barracks Rd Shopping Center Charlottesville, VA 22903-5802 |
Poster | Sherrod Dunwoody | 06/29/2015 | $ 77.18 |
| 27 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 05/28/2015 - 06/30/2015
