Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| NGP VAN 1445 New York Avenue N.W. Suite 200 Washington, DC 20005 |
fundraising and compliance database | Kathleen Galvin | 07/05/2019 | $ 250.00 |
| Staples 243 Ridge McIntire Road Charlottesville, VA 22903 |
office supplies replacement | Kathleen Galvin | 07/13/2019 | $ 201.60 |
| Staples 243 Ridge McIntire Road Charlottesville, VA 22903 |
office supplies: printer ink | Kathleen Galvin | 07/14/2019 | $ 110.00 |
| 3 Records | Page 1 of 1 | ||||
Report period: 07/01/2019 - 08/31/2019
