Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| AirBnB 888 Brannan St San Francisco, CA 94103-4928 |
Lodging | Ian McNally | 02/26/2019 | $ 492.02 |
| Kenny, Sarah 1731 Killarney Ct Vienna, VA 22182-2133 |
Consulting | Sally Hudson | 02/26/2019 | $ 2000.00 |
| McNally, Ian 1320 W Westwood Dr Adrian, MI 49221-1363 |
Consulting | Sally Hudson | 02/26/2019 | $ 2500.00 |
| Naeem, Khadijah 284 Gillette Dr Franklin, TN 37069-4107 |
Consulting | Sally Hudson | 02/26/2019 | $ 1000.00 |
| Three Notch'd Brewing Company 520 2nd St SE Charlottesville, VA 22902-5794 |
Meet and Greet Refreshments | Ian McNally | 02/26/2019 | $ 565.55 |
| Facebook, Inc. 1 Hacker Way Menlo Park, CA 94025-1456 |
Social Media Advertising | Ian McNally | 03/01/2019 | $ 91.76 |
| Naeem, Khadijah 284 Gillette Dr Franklin, TN 37069-4107 |
Consulting | Ian McNally | 03/01/2019 | $ 1000.00 |
| Gibson Print 7205 Lockport Pl Ste D Lorton, VA 22079-1533 |
Campaign Materials signs etc. | Ian | 03/05/2019 | $ 2551.85 |
| United Postal Service 513 E Main St Charlottesville, VA 22902-1908 |
Stamps | Ian McNally | 03/05/2019 | $ 33.00 |
| Eventbrite 155 5th St Fl 7 San Francisco, CA 94103-2919 |
Event Ticket | Sally Hudson | 03/06/2019 | $ 106.66 |
| 71 Records | Page 5 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 01/01/2019 - 03/31/2019
