Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
credit card processing fees | Sally Hudson | 02/03/2019 | $ 6.55 |
The Front Porch 221 E Water St Charlottesville, VA 22902-5237 |
Event Space | Ian McNally | 02/03/2019 | $ 200.00 |
Wegmans 100 Wegmans Way Charlottesville, VA 22902-6507 |
Food and Beverages | Ian McNally | 02/03/2019 | $ 10.23 |
Wegmans 100 Wegmans Way Charlottesville, VA 22902-6507 |
Food and Beverages | Ian McNally | 02/03/2019 | $ 134.15 |
United States Postal Service 513 E Main St Charlottesville, VA 22902-1908 |
Postage | Ian McNally | 02/08/2019 | $ 77.09 |
SquareSpace 225 Varick St Fl 12 New York, NY 10014-4383 |
Email Hosting | Sally Hudson | 02/09/2019 | $ 40.70 |
ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
credit card processing fees | Sally Hudson | 02/10/2019 | $ 15.22 |
Facebook, Inc. 1 Hacker Way Menlo Park, CA 94025-1456 |
Digital Advertising | Ian McNally | 02/10/2019 | $ 50.00 |
Charlottesville Area Community Foundation PO Box 1767 Charlottesville, VA 22902-1767 |
Donation | Ian | 02/11/2019 | $ 100.00 |
Jerry Miller Real Estate 4, LLC 406 E Market St Ste 102 Charlottesville, VA 22902-5214 |
Rent | Sally Hudson | 02/11/2019 | $ 3450.00 |
84 Records | Page 3 of 9 << < 1 2 3 4 5 6 7 8 9 > >> |
Report period: 01/01/2019 - 03/31/2019