Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Big Lots 393 Hillsdale Dr Charlottesville, VA 22901 |
candy for parade | Ann Mallek | 07/03/2019 | $ 37.49 |
| Food Lion 585 Branchlands Blvd Charlottesville, VA 22906 |
paper cups for water at parade | Ann Mallek | 07/03/2019 | $ 37.56 |
| ActBlue Virginia PO Box 441146 Somerville, MA 02144 |
Act Blue service fee for check #3000691555 | Ann Mallek | 07/07/2019 | $ 0.20 |
| ActBlue Virginia PO Box 441146 Somerville, MA 02144 |
ActBlue service fee | Ann Mallek | 07/14/2019 | $ 27.47 |
| USPS 675 Bent Oaks Drive Earlysville, VA 22936 |
Stamps | Ann Mallek | 07/15/2019 | $ 66.00 |
| ActBlue Virginia PO Box 441146 Somerville, MA 02144 |
ActBlue service fee | Ann Mallek | 07/21/2019 | $ 3.95 |
| ALC Copies 156 Carlton Rd Ste 104 Charlottesville, VA 22902 |
Handout materials | Ann Mallek | 07/31/2019 | $ 210.60 |
| ALC Copies 156 Carlton Rd Ste 104 Charlottesville, VA 22902 |
Handout materials | Ann Mallek | 08/02/2019 | $ 210.60 |
| ActBlue Virginia PO Box 441146 Somerville, MA 02144 |
ActBlue service fee | Ann Mallek | 08/04/2019 | $ 61.24 |
| Staples 243 Ridge McIntire Charlottesville, VA 22903 |
Office supplies | Ann Mallek | 08/05/2019 | $ 133.63 |
| 22 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 07/01/2019 - 08/31/2019
