Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Norton, Bill 1016 Altavista Ave Charlottesville, VA 22902 |
BBQ ingredients and supplys reimbursement | Robert Whaley | 09/21/2012 | $ 69.27 |
| ActBlue 14 Arrow Street Suite 11 Cambridge, MA 02138 |
credit card fee | Robert Whaley | 09/23/2012 | $ 7.76 |
| McAndrews, Deborah 1513 Wilton Farm Rd Charlottesville, VA 22911 |
BBQ: decorations | Robert Whaley | 09/24/2012 | $ 181.90 |
| Crocker, Ashleigh R 1191 Club Dr Keswick, VA 22947 |
BBQ ingredients | Robert Whaley | 09/28/2012 | $ 21.94 |
| Dumler for Supervisor PO Box 342 Scottsville, VA 24590 |
BBQ ingredients | Robert Whaley | 09/28/2012 | $ 15.04 |
| Amy C Martin, LLC 704 Ingleside Lane Charlottesville, VA 22901 |
office rent | Robert Whaley | 09/29/2012 | $ 1500.00 |
| ActBlue 14 Arrow Street Suite 11 Cambridge, MA 02138 |
credit card fee | Robert Whaley | 09/30/2012 | $ 9.88 |
| 47 Records | Page 5 of 5 << < 1 2 3 4 5 | ||||
Report period: 07/01/2012 - 09/30/2012
