Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| US Post Office BMU 1155 Seminole Trail Charlottesville, VA 22906 |
return postage on BBQ mailing | Robert Whaley | 08/31/2012 | $ 50.00 |
| ActBlue 14 Arrow Street Suite 11 Cambridge, MA 02138 |
credit card fee | Robert Whaley | 09/03/2012 | $ 45.88 |
| T&N Printing 205 12th Street, NE Charlotttesville, VA 22902 |
printing of BBQ postcards | Robert Whaley | 09/08/2012 | $ 310.80 |
| ActBlue 14 Arrow Street Suite 11 Cambridge, MA 02138 |
credit card fee | Robert Whaley | 09/09/2012 | $ 38.00 |
| Talbott, Gloria 1766 Country Rd Saxe, VA 23967 |
yard signs | Robert Whaley | 09/11/2012 | $ 572.00 |
| Square, Inc 901 Mission St Suite 201 San Francisco, CA 94103 |
Square Credit Card Fee | Robert Whaley | 09/12/2012 | $ 0.97 |
| Reids Super-Save Market 600 Preston Avenue Charlottesville, VA 22903 |
BBQ ingredients and supplys | Robert Whaley | 09/13/2012 | $ 255.69 |
| Sams Club 970 Hilton Heights Road Charlottesville, VA 22901 |
BBQ ingredients and supplys | Robert Whaley | 09/13/2012 | $ 205.81 |
| Reids Super-Save Market 600 Preston Avenue Charlottesville, VA 22903 |
BBQ ingredients and supplys | Robert Whaley | 09/14/2012 | $ 400.10 |
| Square, Inc 901 Mission St Suite 201 San Francisco, CA 94103 |
credit card fee | Robert Whaley | 09/14/2012 | $ 0.14 |
| 47 Records | Page 3 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 07/01/2012 - 09/30/2012
