Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Sam's Club 970 Hilton Heights Road Charlottesville, VA 22901 |
chairs for new HQ | Elliott Harding | 10/03/2016 | $ 342.39 |
| McKelvey, Jim 400 Scruggs Road Moneta, VA 24121 |
Trump signs | Elliott Harding | 10/07/2016 | $ 200.00 |
| DoubleTree 990 Hilton Heights Rd. Charlottesville, VA 22901 |
ACRC breakfast guarantee | Elliott Harding | 10/08/2016 | $ 170.00 |
| CenturyLink P. O. Box 1319 Charlotte, NC 28201 |
HQ phone/internet plus jack install | Elliott Harding | 10/15/2016 | $ 257.18 |
| PayPal, Inc. 2211 North First Street San Jose, CA 95131 |
credit card donation fee | Elliott Harding | 10/17/2016 | $ 1.75 |
| McKelvey, Jim 400 Scruggs Road Moneta, VA 24121 |
Trump/Pence signs | Elliott Harding | 10/18/2016 | $ 820.00 |
| DoubleTree 990 Hilton Heights Rd. Charlottesville, VA 22901 |
breakfast shortage | Elliott Harding | 11/12/2016 | $ 60.00 |
| CenturyLink P. O. Box 1319 Charlotte, NC 28201 |
HQ phone/internet | Elliott Harding | 11/17/2016 | $ 144.13 |
| Eagleburger, Sarah 1450 Owensville Road Charlottesville, VA 22901 |
fundraiser food supplies | Elliott Harding | 12/12/2016 | $ 458.45 |
| CenturyLink P. O. Box 1319 Charlotte, NC 28201 |
HQ Phone/Internet | Elliott Harding | 12/17/2016 | $ 144.13 |
| 10 Records | Page 1 of 1 | ||||
Report period: 10/01/2016 - 12/31/2016
