Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Stimpson, James 932 Charlton Avenue Charlottesville, VA 22903 |
reimbursement for making photocopies at FedEx Office | Norman Dill | 07/02/2015 | $ 27.00 |
| Stimpson, James 932 Charlton Avenue Charlottesville, VA 22903 |
Campaign Manager, Contract Service, first 1/2 July; check #1007 | Norman Dill | 07/26/2015 | $ 1000.00 |
| Staples 243 Ridge McIntire Road Charlottesville, VA 22903 |
office supplies | Norman Dill | 07/30/2015 | $ 27.34 |
| Stimpson, James 932 Charlton Avenue Charlottesville, VA 22903 |
Campaign Manager, Contract Service, 1/2 July; check #1008 | Norman Dill | 07/31/2015 | $ 1000.00 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
advertising | Norman Dill | 08/03/2015 | $ 17.00 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
advertising | Norman Dill | 08/03/2015 | $ 14.92 |
| Staples 243 Ridge McIntire Road Charlottesville, VA 22903 |
office supplies | Norman Dill | 08/10/2015 | $ 12.10 |
| Stimpson, James 932 Charlton Avenue Charlottesville, VA 22903 |
Campaign Manager, Contract Service, for month of August; check #1009 | Norman Dill | 08/22/2015 | $ 2000.00 |
| Staples 243 Ridge McIntire Road Charlottesville, VA 22903 |
office supplies | Norman Dill | 08/27/2015 | $ 23.67 |
| U.S. Postal Service 2150 Barracks Road Charlottesville, VA 22905 |
stamps | Norman Dill | 08/27/2015 | $ 98.00 |
| 12 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 07/01/2015 - 08/31/2015
