Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
United States Post Office 513 E Main St. Charlottresville, VA 22902 |
Stamps | Sena Magill | 01/23/2019 | $ 40.00 |
Shenandoah Joe Coffee Roasters 945 Preston Ave Charlottesville, VA 22903 |
campaign meeting | Sena Magill | 01/24/2019 | $ 13.50 |
Sticks Kebob Shop 917 A Preston Ave Charlottesville, VA 22903 |
Media consultation dinner | Sena Magill | 01/24/2019 | $ 27.11 |
Brazos Tacos 925 2nd St SE Charlottesville, VA 22902 |
Meeting with people about issues | Sena Magill | 01/25/2019 | $ 12.59 |
ActBlue Technical Services 366 Summer Street Somerville, MA 02144-3132 |
Credit card fee | Sena Magill | 02/03/2019 | $ 13.83 |
Starbucks 1601 University Ave Charlottesville, VA 22903 |
Meeting with Tim Heaphy | Sena Magill | 02/04/2019 | $ 4.69 |
Cville Coffee 1301 Harris street Charlottesville, VA 22903 |
Campaign meeting | Sena Magill | 02/07/2019 | $ 10.00 |
City of Charlottesville P.O Box 1591 Charlottesville, VA 22902 |
Candidate Filing fee | Sena Magill | 02/15/2019 | $ 360.00 |
Lanier Parking 200 Water St. E Charlottesville, VA 22902 |
parking | Sena Magill | 02/15/2019 | $ 2.00 |
LogoMaker Logomaker.com Online company, N/A 00000 |
Logo and Business cards | Sena Magill | 02/15/2019 | $ 59.90 |
63 Records | Page 3 of 7 << < 1 2 3 4 5 6 7 > >> |
Report period: 01/01/2019 - 03/31/2019