Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Omni Charlottesville Hotel 212 Ridge McIntire Rd Charlottesville, VA 22903-5042 |
Staff Housing | Ian McNally | 02/13/2019 | $ 353.18 |
| Gibson Print 7205 Lockport Pl Ste D Lorton, VA 22079-1533 |
Business Cards | Ian McNally | 02/14/2019 | $ 206.70 |
| Kenny, Sarah 1731 Killarney Ct Vienna, VA 22182-2133 |
Consulting | Ian McNally | 02/14/2019 | $ 2000.00 |
| Lowe's 400 Woodbrook Dr Charlottesville, VA 22901-1154 |
Office Supplies | Ian McNally | 02/14/2019 | $ 28.45 |
| McNally, Ian 1320 W Westwood Dr Adrian, MI 49221-1363 |
Consulting | Sally Hudson | 02/14/2019 | $ 2500.00 |
| Naeem, Khadijah 284 Gillette Dr Franklin, TN 37069-4107 |
Consulting | Ian McNally | 02/14/2019 | $ 1000.00 |
| Courtyard Marriot 638 Hillsdale Dr Charlottesville, VA 22901-1715 |
Staff Housing | Ian McNally | 02/15/2019 | $ 102.58 |
| Staples 243 Ridge McIntire Rd Charlottesville, VA 22903-5043 |
Office Supplies | Ian McNally | 02/15/2019 | $ 93.45 |
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
credit card processing fees | Sally Hudson | 02/17/2019 | $ 3.76 |
| AirBnB 888 Brannan St San Francisco, CA 94103-4928 |
Staff Housing | Ian McNally | 02/19/2019 | $ 492.02 |
| 84 Records | Page 4 of 9 << < 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 01/01/2019 - 03/31/2019
