Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| United States Post Office 1155 Seminole Trail Charlottesville, VA 22901 |
Bulk Mail Postal Permit | Jim Nix | 02/27/2012 | $ 500.00 |
| United States Post Office 1155 Seminole Trail Charlottesville, VA 22901 |
Return Mail Deposit Account | Jim Nix | 02/27/2012 | $ 100.00 |
| Bob Bressan/CATEC 1000 East Rio Road Charlottesville, VA 22901 |
Servers for Dinner | Jim Nix | 03/22/2012 | $ 320.00 |
| CATEC 1000 East Rio Road Charlottesville, VA 22902 |
Food for Pasta Dinner | Jim Nix | 03/22/2012 | $ 1346.80 |
| Act Blue 14 Arrow Street Suite 11 Cambridge, MA 02138 |
Service fee for contributions during month for online service | Jim Nix | 03/30/2012 | $ 119.74 |
| Monaghan, Erin 213 Huntley Avenue Charlottesville, VA 22903 |
Copies, Programs, Dinner supplies, Drinks other Dinner Supplies | Jim Nix | 03/30/2012 | $ 783.72 |
| 16 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 01/01/2012 - 03/31/2012
