Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Zoom, Inc 420 E Carrillo St Santa Barbara, CA 93101 |
online meeting services | Sharon Webb | 04/06/2020 | $ 149.90 |
| Consumer Cellular 7204 SW Durham Road Portland, OR 97224 |
phone service | Sharon Webb | 04/17/2020 | $ 18.07 |
| Constant Contact 1601 Trapelo Rd 329 Waltham, MA 02451 |
email service | Sharon Webb | 04/20/2020 | $ 45.00 |
| Woolen Mills Self Storage LLC 131 Franklin Street Charlottesville, VA 22901 |
storage | Sharon Webb | 04/20/2020 | $ 255.00 |
| Webb, Sharon 1073 E Water St Charlottesville, VA 22902 |
reimbursement | Bekah Saxon | 04/28/2020 | $ 441.47 |
| Custom Ink 1180 Seminole Tr Charlottesville, VA 22901 |
t-shirts | Sharon Webb | 05/06/2020 | $ 1860.90 |
| Consumer Cellular 7204 SW Durham Road Portland, OR 97224 |
phone service | Sharon Webb | 05/18/2020 | $ 18.04 |
| Constant Contact 1601 Trapelo Rd 329 Waltham, MA 02451 |
email service | Sharon Webb | 05/20/2020 | $ 45.00 |
| Consumer Cellular 7204 SW Durham Road Portland, OR 97224 |
phone service | Sharon Webb | 06/08/2020 | $ 12.13 |
| Democratic Party of Virginia 1710 East Franklin Street Richmond, VA 23223 |
dues | Sharon Webb | 06/11/2020 | $ 304.18 |
| 14 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 04/01/2020 - 06/30/2020
