Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Donor, Town Square P.O. Box 156 Crozet, VA 22932 |
Web Fees | Rodney Severson | 01/12/2013 | $ 3.00 |
| Donor, Town Square P.O. Box 156 Crozet, VA 22932 |
Web Fees | Rodney Severson | 01/18/2013 | $ 1.25 |
| Cholko, Matt 7401 Eastmoreland Rd. Annandale, VA 22003 |
Post Office Box | rod | 01/26/2013 | $ 94.00 |
| Donor, Town Square P.O. Box 156 Crozet, VA 22932 |
Web Fees | Rodney Severson | 02/06/2013 | $ 4.25 |
| Moulton, Charles 4220 Hunt Club Circle 811 Fairfax, VA 22033 |
Postage | Rodney Severson | 02/11/2013 | $ 212.89 |
| Network Solutions LLC 12808 Gran Bay Parkway West Jacksonville, FL 32258 |
Web fees | Rodney Severson | 03/11/2013 | $ 0.53 |
| 6 Records | Page 1 of 1 | ||||
Report period: 01/01/2013 - 03/31/2013
