Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Davis, Delaney S 1409 Virginia Ave Apt B Charlottesville, VA 22903 |
Repayment of undeposited check | Alyssa Hart | 03/22/2018 | $ 116.67 |
| Road Forward PAC 410 2nd St NE Charlottesville, VA 22902 |
Contribution | Alyssa Hart | 03/27/2018 | $ 1000.00 |
| ActBlue 366 Summer Street Somerville, MA 02144 |
ActBlue processing fees | Alyssa Hart | 03/31/2018 | $ 86.73 |
| Square, Inc 901 Mission St Suite 201 San Francisco, CA 94103 |
Square processing fees | Alyssa Hart | 03/31/2018 | $ 5.52 |
| 14 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 01/01/2018 - 03/31/2018
