Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
advertising | Norman Dill | 10/01/2015 | $ 131.04 |
| Breadworks 923 Preston Ave Charlottesville, VA 22903 |
Fundraising event expense - food | Norman Dill | 10/07/2015 | $ 28.91 |
| Timbercreek Market 722 Preston Ave Charlottesville, VA 22903 |
Fundraising event expense - food | Norman Dill | 10/07/2015 | $ 109.88 |
| Stimpson, James 932 Charlton Avenue Charlottesville, VA 22903 |
consulting 9/16-9/30/2015 | Norman Dill | 10/09/2015 | $ 1000.00 |
| Charlottesville Radio Group 1140 Rose Hill Dr Charlottesville, VA 22903 |
Radio advertising | Norman Dill | 10/13/2015 | $ 5230.00 |
| Kim and Jimbo Cary 784 Browns Hollow Lane Roseland, VA 22967 |
Fundraising expense - Music | Norman Dill | 10/13/2015 | $ 200.00 |
| Pivot Group 1720 I Street, NW Suite 550 Washington, DC 20006 |
advertising - flyers | Norman Dill | 10/13/2015 | $ 3917.13 |
| Stimpson, James 932 Charlton Avenue Charlottesville, VA 22903 |
consulting - 10/1-10/15/2015 | Norman Dill | 10/13/2015 | $ 1000.00 |
| Pivot Group 1720 I Street, NW Suite 550 Washington, DC 20006 |
advertising - flyers | Norman Dill | 10/14/2015 | $ 7396.32 |
| Act Blue 366 Summer Street Somerville, MA 02144-3132 |
Act Blue fees for donations received from 10/1/2015 - 10/16/2015 | Norman Dill | 10/17/2015 | $ 100.76 |
| 14 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 10/01/2015 - 10/22/2015
