Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Staples 243 Ridge McIntire Rd Charlottesville, VA 22903-5043 |
Labels/Ink | Sally Hudson | 01/03/2019 | $ 124.23 |
| United Postal Service 513 E Main St Charlottesville, VA 22902-1908 |
Stamps | Mike Mullins | 01/07/2019 | $ 200.00 |
| Staples 243 Ridge McIntire Rd Charlottesville, VA 22903-5043 |
printing services | Ian McNally | 01/12/2019 | $ 21.95 |
| Staples 243 Ridge McIntire Rd Charlottesville, VA 22903-5043 |
printing services | Ian McNally | 01/17/2019 | $ 31.58 |
| McNally, Ian 1320 W Westwood Dr Adrian, MI 49221-1363 |
Mileage Reimbursement | Ian McNally | 01/18/2019 | $ 129.92 |
| SquareSPace 225 Varick St Fl 12 New York, NY 10014-4383 |
Email Services | Ian McNally | 01/19/2019 | $ 43.43 |
| Democratic Party of Virginia 919 E Main St Ste 2050 Richmond, VA 23219-0025 |
VoteBuilder Access | Sally Hudson | 01/22/2019 | $ 1013.00 |
| McNally, Ian 1320 W Westwood Dr Adrian, MI 49221-1363 |
Consulting | Sally Hudson | 01/22/2019 | $ 1250.00 |
| Facebook, Inc. 1 Hacker Way Menlo Park, CA 94025-1456 |
Facebook Ad Services | Ian McNally | 01/23/2019 | $ 50.00 |
| McNally, Ian 1320 W Westwood Dr Adrian, MI 49221-1363 |
Mileage Reimbursement | Ian McNally | 01/23/2019 | $ 82.36 |
| 71 Records | Page 1 of 8 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 01/01/2019 - 03/31/2019
