Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Lanier Parking 200 Water St. E Charlottesville, VA 22902 |
parking | Sena Magill | 03/26/2019 | $ 2.00 |
| Magill, Sena Amelia 710 Anderson street Charlottesville, VA 22903 |
Check to pay back for online payment of Yard signs and Lapel stickers to Gibson Printing | Sena Magill | 03/30/2019 | $ 1663.20 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144-3132 |
Act Blue processing fee | Sena Magill | 03/31/2019 | $ 46.87 |
| 63 Records | Page 7 of 7 << < 1 2 3 4 5 6 7 | ||||
Report period: 01/01/2019 - 03/31/2019
