Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Tractor Supply Co 921 River Road Charlottesville, VA 22901 |
Cable Ties and 2 TPost | Jeremy Glode | 10/18/2015 | $ 38.13 |
| Virginia National Bank 404 People Place Charlottesville, VA 22911 |
Wire transfer fee | Richard Randolph | 10/19/2015 | $ 15.00 |
| Gadient, Megan 206 Harris Road Charlottesville, VA 22903 |
Campaign design work | Stapleton W. Wills | 10/20/2015 | $ 5000.00 |
| Staples Inc 243 Ridge McIntire Rd Charlottesville, VA 22903 |
Office Supplies | Jeremy Glode | 10/21/2015 | $ 6.31 |
| 14 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 10/01/2015 - 10/22/2015
