Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Albemarle County Service Authority 168 Spotnap Road Charlottesville, VA 22911 |
HQ final water bill | Elliott Harding | 07/05/2016 | $ 8.94 |
| DoubleTree 990 Hilton Heights Rd. Charlottesville, VA 22901 |
breakfast shortage | Elliott Harding | 07/09/2016 | $ 30.00 |
| Harding, Elliott 1354 Stone Creek Lane Apt. 207 Charlottesville, VA 22902 |
parade supplies | Susan Wurzer | 07/11/2016 | $ 86.72 |
| USPS 1117 Emmet Street N. Charlottesville, VA 22905 |
P. O. box rent | Elliott Harding | 07/14/2016 | $ 170.00 |
| Staples 600 Shoppers World Court Charlottesville, VA 22901 |
stamps, paper for mailing | Elliott Harding | 07/30/2016 | $ 117.39 |
| Staples 600 Shoppers World Court Charlottesville, VA 22901 |
mailing labels | Elliott Harding | 08/05/2016 | $ 13.68 |
| PrintSource 3315 Berkmar Drive Charlottesville, VA 22901 |
member recruitment brochure & mailing | Elliott Harding | 08/12/2016 | $ 635.31 |
| Vistaprint Netherlands BV Hudsonweg 8 Venlo, N/A 00000 |
membership cards | Elliott Harding | 08/18/2016 | $ 24.72 |
| DoubleTree 990 Hilton Heights Rd. Charlottesville, VA 22901 |
breakfast guarantee | Elliott Harding | 08/20/2016 | $ 40.00 |
| Home Depot 31 Windigrove Drive Waynesboro, VA 22980 |
paint & supplies for new HQ | Elliott Harding | 09/08/2016 | $ 102.53 |
| 15 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 07/01/2016 - 09/30/2016
