Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144-3132 |
Act Blue credit card processing fees | Sena Magill | 12/16/2018 | $ 6.14 |
| Staples 243 Ridge McIntire Rd. Charlottesville, VA 22903 |
Office supplies | Sena Magill | 12/17/2018 | $ 11.58 |
| United States Post Office 513 E Main St. Charlottresville, VA 22902 |
stamps and post office box | Sena Magill | 12/17/2018 | $ 71.15 |
| City of Charlottesville P.O Box 1591 Charlottesville, VA 22902 |
City Space event space rental for Launch | Sena Magill | 12/19/2018 | $ 200.00 |
| Staples 243 Ridge McIntire Rd. Charlottesville, VA 22903 |
Return Address stamp and Invitations | Sena Magill | 12/20/2018 | $ 30.52 |
| Emily's List 1800 M St. NW Washington, DC 20036 |
Contribution to join Emiliy's List | Sena Magill | 12/22/2018 | $ 15.00 |
| Lanier Parking 200 Water St. E Charlottesville, VA 22902 |
Parking Downtown for meeting, mail etc. | Sena Magill | 12/22/2018 | $ 4.00 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144-3132 |
Act Blue Credit Card Processing fees | Sena Magill | 12/23/2018 | $ 0.79 |
| 18 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 07/01/2018 - 12/31/2018
