Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Square, Inc 1455 Market St Suite 600 San Francisco, CA 94103 |
card reader | Suzanne Michels | 09/10/2019 | $ 51.60 |
| Act Blue 14 Arrow Street Suite 11 Cambridge, MA 02138 |
credit card fees | Ivora Hinton | 09/15/2019 | $ 4.35 |
| Facebook 1601 S. California Ave Palo Alto, CA 94304 |
advertising | Suzanne Michels | 09/16/2019 | $ 7.00 |
| Consumer Cellular 7204 SW Durham Road Portland, OR 97224 |
phone service | Suzanne Michels | 09/17/2019 | $ 18.13 |
| 100 Black Women of Central Virginia PO BOX 826 Charlottesville, VA 22906 |
donation | Ivy Hinton | 09/20/2019 | $ 100.00 |
| African American Teaching Fellows 620 West Main St 1 Charlottesville, VA 22903 |
donation | Suzanne Michels | 09/20/2019 | $ 500.00 |
| Charlottesville High School 1400 Melbourne Road Charlottesville, VA 22901 |
scholarship donation | Suzanne Michels | 09/20/2019 | $ 1050.00 |
| Constant Contact 1601 Trapelo Rd 329 Waltham, MA 02451 |
email service | Suzanne Michels | 09/20/2019 | $ 45.00 |
| Rice, John 404 Dice St Charlottesville, VA 22902 |
web hosting | Suzanne Michels | 09/20/2019 | $ 110.00 |
| Gold, Jarrett 772 Madison Ave, Apt. C Charlottesville, VA 22903 |
consulting services | Suzanne Michels | 09/30/2019 | $ 1500.00 |
| 30 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 07/01/2019 - 09/30/2019
