Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| eSigns.com PO Box 38205 Houston, TX 77238 |
Campaign signs | Norman Dill | 09/14/2015 | $ 553.20 |
| USPS 2150 Wise St Barracks Rd Shopping Center Charlottesville, VA 22903 |
PO Box fee | Norman Dill | 09/17/2015 | $ 49.00 |
| eSigns.com PO Box 38205 Houston, TX 77238 |
Campaign signs | Norman Dill | 09/18/2015 | $ 448.00 |
| Stimpson, James 932 Charlton Avenue Charlottesville, VA 22903 |
consulting fee for 9/1-9/15/2015 | Norman Dill | 09/20/2015 | $ 1000.00 |
| eSigns.com PO Box 38205 Houston, TX 77238 |
Campaign signs | Norman Dill | 09/25/2015 | $ 1241.59 |
| Bailey Printing 914 Harris St. Charlottesville, VA 22903 |
Campaign literature | Norman Dill | 09/28/2015 | $ 173.15 |
| Act Blue 366 Summer Street Somerville, MA 02144-3132 |
fees for Sept. 1-30, 2015 donations received through Act Blue | Norman Dill | 09/30/2015 | $ 28.66 |
| Dr. Don's Buttons 3906 West Morrow Drive Glendale, AZ 85308 |
Campaign buttons | Norman Dill | 09/30/2015 | $ 65.22 |
| Tractor Supply Co. 921 River Rd Charlottesville, VA 22901 |
Campaign sign posts | Norman Dill | 09/30/2015 | $ 104.48 |
| 9 Records | Page 1 of 1 | ||||
Report period: 09/01/2015 - 09/30/2015
