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 | 03/27/2019 | $ 34.23 |
| Staples 243 Ridge McIntire Rd Charlottesville, VA 22903-5043 |
Printing | Ian McNally | 03/29/2019 | $ 8.37 |
| WinVirginia, LLC 198 Van Buren St Ste 200 Herndon, VA 20170-5338 |
Conference Registration Fee | Sally Hudson | 03/29/2019 | $ 100.00 |
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
credit card processing fees | Sally Hudson | 03/31/2019 | $ 272.97 |
| 84 Records | Page 9 of 9 << < 1 2 3 4 5 6 7 8 9 | ||||
Report period: 01/01/2019 - 03/31/2019
