Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| A Pimento Catering 313 2nd St SE Ste 116 Charlottesville, VA 22902-5686 |
Catering | Rod Dunwoody | 07/30/2015 | $ 1000.00 |
| Anzalone Liszt Grove Research Inc 260 Commerce St Fl 4 Montgomery, AL 36104-2546 |
Polling | Tim Cotton | 07/30/2015 | $ 15385.00 |
| United States Postal Service 513 E Main St Charlottesville, VA 22902-1908 |
Shipping | Rod Dunwoody | 07/30/2015 | $ 19.99 |
| Paychex 3060 Williams Dr Ste 200 Fairfax, VA 22031-4627 |
payroll tax | Stephen Davis | 08/01/2015 | $ 342.45 |
| Paychex 3060 Williams Dr Ste 200 Fairfax, VA 22031-4627 |
payroll | Tim Cotton | 08/01/2015 | $ 5157.00 |
| Paychex 3060 Williams Dr Ste 200 Fairfax, VA 22031-4627 |
EIB | Tim Cotton | 08/01/2015 | $ 77.75 |
| FedEx Office 945 Emmet St N Suite C, Barracks Rd Shopping Center Charlottesville, VA 22903-5802 |
Poster | Rod Dunwoody | 08/02/2015 | $ 77.40 |
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Tim Cotton | 08/03/2015 | $ 30.00 | |
| NGP 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
software usage fee | Stephen Davis | 08/03/2015 | $ 320.00 |
| Staples, Inc 243 Ridge McIntire Rd Charlottesville, VA 22903-5043 |
Office Supplies | Rod Dunwoody | 08/03/2015 | $ 87.39 |
| 30 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 07/01/2015 - 08/31/2015
