Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
ActBlue 14 Arrow Street Suite 11 Cambridge, MA 02138 |
credit card fee | Robert Whaley | 07/01/2012 | $ 0.99 |
County of Albemarle 401 McIntire Road Charlottesville, VA 22902 |
meeting room rental | Robert Whaley | 07/06/2012 | $ 18.00 |
ActBlue 14 Arrow Street Suite 11 Cambridge, MA 02138 |
credit car fee | Robert Whaley | 07/08/2012 | $ 2.97 |
Albemarle County Fair, Inc P.O. Box 121 North Garden, VA 22959 |
county fair booth rental | Robert Whaley | 07/10/2012 | $ 25.00 |
County of Albemarle 401 McIntire Road Charlottesville, VA 22902 |
meeting room rental | Robert Whaley | 07/13/2012 | $ 18.00 |
ActBlue 14 Arrow Street Suite 11 Cambridge, MA 02138 |
credit card fee | Robert Whaley | 07/15/2012 | $ 8.90 |
Blue Ridge Beverage Co, Inc PO Box 190, 349 South Oak Lane Waynesboro, VA 22980 |
BBQ: Beverages | Robert Whaley | 07/18/2012 | $ 246.60 |
Walmart 975 Hilton Heights Rd Charlottesville, VA 22901 |
chairs for office | Robert Whaley | 07/18/2012 | $ 47.70 |
Cincinnati Insurance P.O. Box 145496 Cincinnati, OH 45014 |
Insurance | Robert Whaley | 07/19/2012 | $ 18.00 |
US Post Office 2150 WISE ST Charlottesville, VA 22905 |
P O Box rental | Robert Whaley | 07/20/2012 | $ 43.00 |
47 Records | Page 1 of 5 1 2 3 4 5 > >> |
Report period: 07/01/2012 - 09/30/2012