Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Whole Foods Market 1797 Hydraulic Road Charlottesville, VA 22901 |
Food/Drinks (volunteers @ polling stations) | Nikuyah Walker | 11/07/2017 | $ 24.53 |
PayPal 2211 North First St San Jose, CA 95131 |
PayPal Fee | Nikuyah Walker | 11/08/2017 | $ 3.20 |
Experience Media Sales LLC P.O. Box 6854 Charlottesville, VA 22906 |
Radio Ads | Nikuyah Walker | 11/10/2017 | $ 425.00 |
Thai Cuisine & Noodle House 2005 Commonwealth Drive Charlottesville, VA 22901 |
Core Volunteer Dinner (18) | Nikuyah Walker | 11/16/2017 | $ 375.57 |
Wix.com P.O. Box 40190 San Francisco, CA 94140 |
Web services | Nikuyah Walker | 11/17/2017 | $ 16.00 |
Tuesday Morning 1744 Timberwood Boulevard Charlottesville, VA 22911 |
Thank you cards | Nikuyah Walker | 11/22/2017 | $ 36.80 |
University of Virginia Credit Union 3300 Berkmar Dr Charlottesville, VA 22901 |
Checks | Nikuyah Walker | 11/24/2017 | $ 1.00 |
Walker, Nikuyah 503 Druid Ave Charlottesville, VA 22902 |
Mileage Reimbursement (October 2017 - November 7, 2017. 378 miles @ 53.5 cents per mile). | Nikuyah Walker | 11/24/2017 | $ 202.23 |
Holland, Maxine P.O. Box 583 Keswick, VA 22947 |
Consultant Services | Nikuyah Walker | 11/27/2017 | $ 500.00 |
Zentgraf, Kathy 106 Raymond Ave Charlottesville, VA 22903 |
Campaign Manager Payment | Nikuyah Walker | 11/28/2017 | $ 1000.00 |
41 Records | Page 4 of 5 << < 1 2 3 4 5 > >> |
Report period: 10/27/2017 - 11/30/2017