Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| United States Postal Service 513 E Main St Charlottesville, VA 22902-1908 |
Shipping Supplies (Stamps) | Rod Dunwoody | 10/08/2015 | $ 98.00 |
| The Free Lance-Star 616 Amelia St Fredericksburg, VA 22401-3887 |
News Ad | Tim Cotton | 10/13/2015 | $ 330.80 |
| Mark Weiss Associates 7101 Wisconsin Ave Ste 1114 Bethesda, MD 20814-4869 |
Yard Signs | Tim Cotton | 10/14/2015 | $ 1379.67 |
| Paychex 3060 Williams Dr Ste 200 Fairfax, VA 22031-4627 |
payroll | Tim Cotton | 10/14/2015 | $ 5157.01 |
| Resonance Campaigns 7612 14th St NW Washington, DC 20012-1402 |
Walk cards | Tim Cotton | 10/14/2015 | $ 1100.00 |
| Yellow Cab of Charlottesville 1515 6th St SE Charlottesville, VA 22902-6504 |
Office Transport | Sherrod Dunwoody | 10/14/2015 | $ 19.23 |
| Lakeway Publishers 1609 W 1st North St Morristown, TN 37814-3724 |
News Ad | Tim Cotton | 10/15/2015 | $ 250.00 |
| Paychex 3060 Williams Dr Ste 200 Fairfax, VA 22031-4627 |
payroll tax | Tim Cotton | 10/15/2015 | $ 304.05 |
| Paychex 3060 Williams Dr Ste 200 Fairfax, VA 22031-4627 |
EIB Invoice | Tim Cotton | 10/15/2015 | $ 86.25 |
| Staples, Inc 243 Ridge McIntire Rd Charlottesville, VA 22903-5043 |
Office Supplies | Rod Dunwoody | 10/15/2015 | $ 36.82 |
| 22 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 10/01/2015 - 10/22/2015
