Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| University of Virginia Credit Union 1018 West Main Street Charlottesville, VA 22903 |
Checks | Sena Magill | 04/02/2019 | $ 23.05 |
| Lanier Parking 200 Water St. E Charlottesville, VA 22902 |
Parking | Sena Magill | 04/06/2019 | $ 4.00 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144-3132 |
Act Blue fees | Sena Magill | 04/07/2019 | $ 1.19 |
| Staples 243 Ridge McIntire Rd. Charlottesville, VA 22903 |
Paper, Labels, dongle | Sena Magill | 04/08/2019 | $ 86.11 |
| Staples 243 Ridge McIntire Rd. Charlottesville, VA 22903 |
Toner | Sena Magill | 04/08/2019 | $ 80.02 |
| Google Domains 1600 Amphitheatre Parkway Mountain View, CA 94043 |
Google business domain | Sena Magill | 04/09/2019 | $ 5.00 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Facebook ad | Sena Magill | 04/13/2019 | $ 10.00 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144-3132 |
Act Blue Fees | Sena Magill | 04/14/2019 | $ 9.88 |
| City of Charlottesville 200 East Water Street Charlottesville, VA 22902 |
Parking | Sena Magill | 04/14/2019 | $ 4.00 |
| Carver, Tracy P.O Box 7000 charlottesville, VA 22906 |
Campaign management assistance | Sena Magill | 04/15/2019 | $ 150.00 |
| 30 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 04/01/2019 - 05/30/2019
