Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Dollar Tree 2020 Rio Hill Center Charlottesville, VA 22901 |
Parade supplies | Mary McIntyre | 07/03/2017 | $ 31.12 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
ActBlue Service fee | Mary McIntyre | 07/06/2017 | $ 1.98 |
| Facebook Inc. 1601 Willow Rd. Menlo Park, CA 94025 |
Facebook ads | Mary McIntyre | 07/17/2017 | $ 30.06 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
ActBlue Service fee | Mary McIntyre | 08/01/2017 | $ 2.97 |
| Facebook Inc. 1601 Willow Rd. Menlo Park, CA 94025 |
Facebook ads | Mary McIntyre | 08/01/2017 | $ 29.89 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
ActBlue Service fee | Mary McIntyre | 08/17/2017 | $ 12.73 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
ActBlue Service fee | Mary McIntyre | 08/17/2017 | $ 9.48 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
ActBlue Service fee | Mary McIntyre | 08/17/2017 | $ 106.46 |
| United States Postal Service 1155 Seminole Trail Charlottesville, VA 22906 |
Postage | Mary McIntyre | 08/17/2017 | $ 39.44 |
| African American Teaching Fellows P.O. Box 5064 Charlottesville, VA 22905 |
African American Teaching Fellows Dinner | Mary McIntyre | 08/21/2017 | $ 500.00 |
| 12 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 07/01/2017 - 08/31/2017
