Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Staples 243 Ridge McIntire Rd Charlottesville, VA 22903-5043 |
Office Supplies | Ian McNally | 02/19/2019 | $ 34.73 |
| Amazon 410 Terry Ave N Seattle, WA 98109-5210 |
Office Supplies | Ian McNally | 02/20/2019 | $ 84.23 |
| Amazon 410 Terry Ave N Seattle, WA 98109-5210 |
Office Supplies | Ian McNally | 02/20/2019 | $ 199.99 |
| Facebook, Inc. 1 Hacker Way Menlo Park, CA 94025-1456 |
Digital Advertising | Ian McNally | 02/21/2019 | $ 75.00 |
| United Parcel Service 977 Seminole Trl Charlottesville, VA 22901-2824 |
Postage | Ian McNally | 02/22/2019 | $ 55.08 |
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
credit card processing fees | Sally Hudson | 02/24/2019 | $ 45.04 |
| AirBnB 888 Brannan St San Francisco, CA 94103-4928 |
Staff Housing | Sally Hudson | 02/25/2019 | $ 67.06 |
| AirBnB 888 Brannan St San Francisco, CA 94103-4928 |
Staff Housing | Sally Hudson | 02/25/2019 | $ 67.06 |
| Jerry Miller Real Estate 4, LLC 406 E Market St Ste 102 Charlottesville, VA 22902-5214 |
Office Supplies | Ian McNally | 02/25/2019 | $ 75.00 |
| PrintSource 3315 Berkmar Dr Charlottesville, VA 22901-1794 |
Printing | Ian McNally | 02/25/2019 | $ 804.73 |
| 84 Records | Page 5 of 9 << < 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 01/01/2019 - 03/31/2019
