Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| The UPS Store 977 Seminole Trl Charlottesville, VA 22901-2824 |
Postage | Ian McNally | 03/20/2019 | $ 26.61 |
| Charlottesville Democratic Committee PO Box 916 Charlottesville, VA 22902-0916 |
Donation to Committee | Sally Hudson | 03/21/2019 | $ 500.00 |
| FedEx Office 2156 Barracks Rd Charlottesville, VA 22903-4810 |
Printing Expenses | Ian McNally | 03/22/2019 | $ 354.02 |
| Staples 243 Ridge McIntire Rd Charlottesville, VA 22903-5043 |
Printing Expenses | Ian McNally | 03/22/2019 | $ 104.75 |
| Duck Donuts 2075 Bond St Ste 120 Charlottesville, VA 22901-1882 |
Food for Canvass | Sally Hudson | 03/23/2019 | $ 33.34 |
| FedEx Office 2156 Barracks Rd Charlottesville, VA 22903-4810 |
Printing Expenses | Sally Hudson | 03/23/2019 | $ 634.64 |
| Staples 243 Ridge McIntire Rd Charlottesville, VA 22903-5043 |
Office Equipment | Ian McNally | 03/23/2019 | $ 31.58 |
| Facebook, Inc. 1 Hacker Way Menlo Park, CA 94025-1456 |
Social Media Advertising | Ian McNally | 03/27/2019 | $ 125.02 |
| SquareSPace 225 Varick St Fl 12 New York, NY 10014-4383 |
Email Services | Ian McNally | 03/27/2019 | $ 34.23 |
| Staples 243 Ridge McIntire Rd Charlottesville, VA 22903-5043 |
Printing Expenses | Ian McNally | 03/29/2019 | $ 8.37 |
| 71 Records | Page 7 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 01/01/2019 - 03/31/2019
