Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Staples 600 Twentyninth Place Ct Charlottesville, VA 22901 |
Business Cards | Anne Blair | 04/09/2017 | $ 26.31 |
Act Blue 366 Summer Street Somerville, MA 02144 |
Act Blue Service Fees | Anne Blair | 04/16/2017 | $ 22.93 |
Party Starts Here 200 Zan Road Charlottesville, VA 22901 |
Balloons | Anne Blair | 04/18/2017 | $ 21.06 |
Panera 1121 Emmet Street N Charlottesville, VA 22903 |
Bagels | Anne Blair | 04/19/2017 | $ 33.86 |
Staples 600 Twentyninth Place Ct. Charlottesville, VA 22901 |
Copies | Anne Blair | 04/21/2017 | $ 6.95 |
Act Blue 366 Summer Street Somerville, MA 02144 |
Act Blue Service Fees | Anne Blair | 04/23/2017 | $ 3.95 |
Facebook Inc 1601 Willow Road Menlo Park, CA 94025-1452 |
Facebook Ad | Anne Blair | 04/30/2017 | $ 9.07 |
CustomInk 2910 District Avenue Fairfax, VA 22031 |
T-Shirts | Anne Blair | 05/02/2017 | $ 262.03 |
Act Blue 366 Summer Street Somerville, MA 02144 |
Act Blue Service Fees | Anne Blair | 05/07/2017 | $ 19.75 |
Myron Corporation 205 Maywood Ave. Maywood, NJ 07607 |
Personalized Pens | Anne Blair | 05/09/2017 | $ 91.00 |
12 Records | Page 1 of 2 1 2 > >> |
Report period: 01/01/2017 - 06/01/2017