Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| SquareSpace 225 Varick St Fl 12 New York, NY 10014-4383 |
Email Hosting | Ian McNally | 03/19/2019 | $ 35.37 |
| United Parcel Service 977 Seminole Trl Charlottesville, VA 22901-2824 |
Postage | Ian McNally | 03/20/2019 | $ 26.61 |
| Charlottesville Democratic Committee PO Box 916 Charlottesville, VA 22902-0916 |
Donation | Sally Hudson | 03/21/2019 | $ 500.00 |
| FedEx Office 2156 Barracks Rd Charlottesville, VA 22903-4810 |
Printing | Ian McNally | 03/22/2019 | $ 354.02 |
| Staples 243 Ridge McIntire Rd Charlottesville, VA 22903-5043 |
Printing | Ian McNally | 03/22/2019 | $ 104.75 |
| Duck Donuts 2075 Bond St Ste 120 Charlottesville, VA 22901-1882 |
Food and Beverages | Sally Hudson | 03/23/2019 | $ 33.34 |
| FedEx Office 2156 Barracks Rd Charlottesville, VA 22903-4810 |
Printing | Sally Hudson | 03/23/2019 | $ 634.64 |
| Staples 243 Ridge McIntire Rd Charlottesville, VA 22903-5043 |
Office Supplies | Ian McNally | 03/23/2019 | $ 31.58 |
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
credit card processing fees | Sally Hudson | 03/24/2019 | $ 111.42 |
| Facebook, Inc. 1 Hacker Way Menlo Park, CA 94025-1456 |
Digital Advertising | Ian McNally | 03/27/2019 | $ 125.02 |
| 84 Records | Page 8 of 9 << < 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 01/01/2019 - 03/31/2019
