Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Charlottesville High School 1400 Melbourne Road Charlottesville, VA 22901 |
Space Rental | Jim Nix | 01/09/2012 | $ 227.50 |
| United States Post Office 1155 Seminole Trail Charlottesville, VA 22901 |
Postage Due | Jim Nix | 01/17/2012 | $ 13.20 |
| Nix, James D 2402 Kerry Lane Charlottesville, VA 22901 |
copies for meeting | Jim Nix | 01/24/2012 | $ 12.60 |
| United States Post Office 1155 Seminole Trail Charlottesville, VA 22901 |
Roll of Stamps | Jim Nix | 01/27/2012 | $ 45.00 |
| Conover, John 104 West High Street Charlottesville, VA 22902 |
Saturday morning breakfast food | Jim Nix | 01/29/2012 | $ 28.00 |
| Seaman, A Frederick 2010 Greenbrier Drive Charlottesville, VA 22901 |
Labels | Jim Nix | 02/06/2012 | $ 27.29 |
| United States Post Office 1155 Seminole Trail Charlottesville, VA 22901 |
Mailing Postage | Jim Nix | 02/06/2012 | $ 380.00 |
| United States Post Office 1155 Seminole Trail Charlottesville, VA 22901 |
P. O. Box Renewal | Jim Nix | 02/13/2012 | $ 86.00 |
| Virginia State Board of Elections 1100 Bank Street 1st Floor Washington Bldg Richmond, VA 23219 |
Training on new system | Jim Nix | 02/13/2012 | $ 20.00 |
| The Senior Center 1180 Pepsi Place Charlottesville, VA 22901 |
Balance Due of Rental for Dinner | Jim Nix | 02/21/2012 | $ 955.00 |
| 16 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 01/01/2012 - 03/31/2012
