Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Consumer Cellular 7204 SW Durham Road Portland, OR 97224 |
phone service | Suzanne Michels | 02/19/2019 | $ 18.04 |
| Constant Contact 1601 Trapelo Rd 329 Waltham, MA 02451 |
email service | Suzanne Michels | 02/21/2019 | $ 45.00 |
| C'Ville Coffee 1301 Harris St Charlottesville, VA 22903 |
catering | Suzanne Michels | 02/22/2019 | $ 86.00 |
| Amazon.com 410 Terry Ave North Seatlle, WA 98109 |
office supplies | Suzanne Michels | 03/01/2019 | $ 21.19 |
| United States Post Office 1155 Seminole Trail Charlottesville, VA 22901 |
po box rental | Suzanne Michels | 03/13/2019 | $ 134.00 |
| Facebook 1601 S. California Ave Palo Alto, CA 94304 |
advertising | Suzanne Michels | 03/14/2019 | $ 25.00 |
| Facebook 1601 S. California Ave Palo Alto, CA 94304 |
advertising | Suzanne Michels | 03/15/2019 | $ 4.14 |
| Mel's Cafe 719 West Main Street Charlottesville, VA 22901 |
gift certificate | Suzanne Michels | 03/18/2019 | $ 25.81 |
| Facebook 1601 S. California Ave Palo Alto, CA 94304 |
advertising | Suzanne Michels | 03/19/2019 | $ 25.00 |
| Constant Contact 1601 Trapelo Rd 329 Waltham, MA 02451 |
email service | Suzanne Michels | 03/20/2019 | $ 45.00 |
| 31 Records | Page 2 of 4 << < 1 2 3 4 > >> | ||||
Report period: 01/01/2019 - 03/31/2019
