Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| The Haven 112 West Market St. Charlottesville, VA 22901 |
Facility rental | Alyssa Hart | 04/04/2019 | $ 62.50 |
| FaceBook 1 Hacker Way Menlo Park, CA 94025 |
Social media | Alyssa Hart | 04/05/2019 | $ 11.44 |
| Hart, Alyssa 208 Bennington Rd. Charlottesville, VA 22901 |
Reimbursement for payment to Spring Fundraiser Band | Alyssa Hart | 04/09/2019 | $ 200.00 |
| Koch-Sheras, Phyllis 340 Cedar Bluff Rd. Charlottesville, VA 22901 |
Write off of unpaid pledge | Alyssa Hart | 04/09/2019 | $ 150.00 |
| Martin, Dianne 2628 Dick Woods Rd Charlottesville, VA 22903 |
Reimbursement of cost of stamps and office supplies for promotion of Spring Fundraiser | Alyssa Hart | 04/12/2019 | $ 147.75 |
| Greencroft Club P.O. Box 14 Ivy, VA 22945 |
Facility rental and catering for Spring Fundraiser | Alyssa Hart | 04/15/2019 | $ 2240.95 |
| Jordan, Ella Washington 824 Orangedale Ave Charlottesville, VA 22903 |
Consulting fees 4/1-4/15 | Alyssa Hart | 04/15/2019 | $ 1750.00 |
| Mailchimp 675 Ponce de Leon Ave NE Suite 5000 Atlanta, GA 30308 |
Alyssa Hart | 04/15/2019 | $ 30.00 | |
| Cummings, Madison R 3278 Plank Rd North Garden, VA 22959-2313 |
Reimbursement for food for Spring Fundraiser | Alyssa Hart | 04/18/2019 | $ 150.94 |
| FaceBook 1 Hacker Way Menlo Park, CA 94025 |
Social Media | Alyssa Hart | 05/01/2019 | $ 174.30 |
| 28 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 04/01/2019 - 06/30/2019
