Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Charlottesville, Press 1111 Harris St Charlottesville, VA 22903 |
Campaign printing services. This expense was listed both as an expenditure and a contribution; should have been expense. | Willam Rich | 06/15/2015 | $ 236.93 |
| Error, made by W.S. Rich Treasurer 104 Dover Court Charlottesville, VA 22901 |
Math adjustment; apparent error in math/past filing. Campaign funds are zero, campaign account closed | Willam Rich | 06/15/2015 | $ 1.15 |
| Monticello Media, WCHV 1150 Pepsi Place Suite 300 Charlottesville, VA 22901 |
Campaign radio spots, Monticello Media; This constitutes correction of an error made in the reporting for 10-24-13 to 11-28-13. | Willam Rich | 06/15/2015 | $ 3108.00 |
| Wright, Paul 612 Preston Place Charlottesville, VA 22903 |
Campaign management services | William Rich | 06/15/2015 | $ 3000.00 |
| 4 Records | Page 1 of 1 | ||||
Report period: 01/01/2015 - 06/30/2015
