Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Verizon P.O. Box 660108 Dallas, TX 75266 |
Campaign phone | Sena Magill | 02/15/2019 | $ 30.50 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144-3132 |
credit card fee | Sena Magill | 02/17/2019 | $ 1.98 |
| Cville Coffee 1301 Harris street Charlottesville, VA 22903 |
campaign meeting | Sena Magill | 02/17/2019 | $ 17.81 |
| Cville Coffee 1301 Harris street Charlottesville, VA 22903 |
Coffee Klatch, community meeting | Sena Magill | 02/19/2019 | $ 34.77 |
| Staples 243 Ridge McIntire Rd. Charlottesville, VA 22903 |
Literature | Sena Magill | 02/20/2019 | $ 228.07 |
| java java 421 E Main St Charlottesville, VA 22902 |
coffee meeting | Sena Magill | 02/21/2019 | $ 2.70 |
| Lanier Parking 200 Water St. E Charlottesville, VA 22902 |
parking | Sena Magill | 02/21/2019 | $ 4.00 |
| Lanier Parking 200 Water St. E Charlottesville, VA 22902 |
parking | Sena Magill | 02/23/2019 | $ 12.00 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144-3132 |
credit card fees | Sena Magill | 02/24/2019 | $ 4.35 |
| Cville Coffee 1301 Harris street Charlottesville, VA 22903 |
Meeting with school board member | Sena Magill | 02/24/2019 | $ 4.25 |
| 63 Records | Page 4 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 01/01/2019 - 03/31/2019
