Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Mailing Services of Virginia 1180 Seminole Trail Suite 195 Charlottesville, VA 22901 |
Membership mailing | Cary Anderson | 04/03/2017 | $ 640.16 |
| The Local Restaurant & Catering 824 Hinton Ave Charlottesville, VA 22902 |
Catering | Cary Anderson | 04/18/2017 | $ 4114.22 |
| T+N Printing 205 12th Street, NE Charlotttesville, VA 22902 |
Membership materials printing | Cary Anderson | 05/12/2017 | $ 127.41 |
| Anderson, Cary 1467 Monterey Dr Charlottesville, VA 22901 |
Membership drive materials | Alyssa Hart | 05/17/2017 | $ 1124.81 |
| Martin, Dianne 2628 Dick Woods Rd Charlottesville, VA 22903 |
Spring Fundraiser expenses | Alyssa Hart | 05/17/2017 | $ 148.12 |
| Turner, Abigail 555 Rodes Dr Charlottesville, VA 22903 |
Copying | Alyssa Hart | 05/18/2017 | $ 6.00 |
| County of Albemarle 401 McIntire Road Charlottesville, VA 22902 |
Security | Alyssa Hart | 05/24/2017 | $ 200.00 |
| Dill, Norman 70 Hickory Ln Charlottesville, VA 22911 |
Social media | Alyssa Hart | 05/31/2017 | $ 2731.42 |
| FaceBook 1 Hacker Way Menlo Park, CA 94025 |
Social media | Alyssa Hart | 06/01/2017 | $ 2.00 |
| Pixels 1201 East Market St Charlottesville, VA 22902 |
Posters for spring fundraiser | Alyssa Hart | 06/07/2017 | $ 45.00 |
| 19 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 04/01/2017 - 06/30/2017
