Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| US Post Office 2150 Wise Street Charlottesville, VA 22905 |
Postage for BBQ invitations | Alyssa Hart | 08/20/2018 | $ 550.48 |
| Bailey Printing, Inc. 914 Harris St. Charlottesville, VA 22903 |
Printing of BBQ invitations | Alyssa Hart | 08/29/2018 | $ 305.81 |
| FaceBook 1 Hacker Way Menlo Park, CA 94025 |
Social media fees | Alyssa Hart | 09/04/2018 | $ 107.79 |
| Hamilton, Lesley 109 Vincennes Rd. Charlottesville, VA 22911 |
Reimbursement for BBQ disposables (plates, utensils, etc.) | Alyssa Hart | 09/05/2018 | $ 460.55 |
| Albemarle-Charlottesville NAACP P.O. Box 1522 Charlottesville, VA 22902 |
Tickets to fundraiser | Alyssa Hart | 09/12/2018 | $ 170.00 |
| Hart, Alyssa 208 Bennington Rd. Charlottesville, VA 22901 |
BBQ check-in supplies (receipt register, Square card reader, etc.) | Alyssa Hart | 09/13/2018 | $ 96.19 |
| Mailchimp 675 Ponce de Leon Ave NE Suite 5000 Atlanta, GA 30308 |
Email services | Alyssa Hart | 09/14/2018 | $ 25.00 |
| Fleckles, Christine 1900 Beaver Creek Mountain Rd. Crozet, VA 22932 |
BBQ reimbursement - tableclothes | Alyssa Hart | 09/16/2018 | $ 126.87 |
| Hatter, Joe 1264 Fox Crest Way Charlottesville, VA 22902 |
Security for BBQ | Alyssa Hart | 09/16/2018 | $ 120.00 |
| Square, Inc 901 Mission St Suite 201 San Francisco, CA 94103 |
Credit card processing fees | Alyssa Hart | 09/16/2018 | $ 33.31 |
| 32 Records | Page 2 of 4 << < 1 2 3 4 > >> | ||||
Report period: 07/01/2018 - 09/30/2018
