Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| United States Post Office 1155 Seminole Trail Charlottesville, VA 22901 |
postage deposit | Suzanne Michels | 01/11/2019 | $ 350.00 |
| United States Post Office 1155 Seminole Trail Charlottesville, VA 22901 |
mail permit | Suzanne Michels | 01/11/2019 | $ 225.00 |
| Charlottesville High School 1400 Melbourne Road Charlottesville, VA 22901 |
scholarship donation | Suzanne Michels | 01/16/2019 | $ 1000.00 |
| Consumer Cellular 7204 SW Durham Road Portland, OR 97224 |
phone service | Suzanne Michels | 01/17/2019 | $ 18.05 |
| Staples 243 Ridge McIntire Road Charlottesville, VA 22903 |
office supplies | Suzanne Michels | 01/17/2019 | $ 168.43 |
| United States Post Office 1155 Seminole Trail Charlottesville, VA 22901 |
postage deposit | Suzanne Michels | 01/17/2019 | $ 250.00 |
| C'Ville Coffee 1301 Harris St Charlottesville, VA 22903 |
catering | Suzanne Michels | 01/22/2019 | $ 86.00 |
| Constant Contact 1601 Trapelo Rd 329 Waltham, MA 02451 |
email service | Suzanne Michels | 01/22/2019 | $ 45.00 |
| Woolen Mills Self Storage LLC 131 Franklin Street Charlottesville, VA 22901 |
storage | Suzanne Michels | 01/23/2019 | $ 255.00 |
| United States Post Office 1155 Seminole Trail Charlottesville, VA 22901 |
postage | Suzanne Michels | 02/11/2019 | $ 51.00 |
| 31 Records | Page 1 of 4 1 2 3 4 > >> | ||||
Report period: 01/01/2019 - 03/31/2019
