Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ALC Copies 1117 Emmett St Charlottesville, VA 22903 |
printing services | Sharon Webb | 07/10/2020 | $ 315.90 |
| Constant Contact 1601 Trapelo Rd 329 Waltham, MA 02451 |
email services | Sharon Webb | 07/20/2020 | $ 45.00 |
| Woolen Mills Self Storage LLC 131 Franklin Street Charlottesville, VA 22901 |
storage | Sharon Webb | 07/21/2020 | $ 255.00 |
| ALC Copies 1117 Emmett St Charlottesville, VA 22903 |
printing services | Sharon Webb | 07/29/2020 | $ 898.70 |
| Sally for Virginia 217 W High St A Charlottesville, VA 22902 |
contribution | Sharon Webb | 07/29/2020 | $ 895.00 |
| Name.com Inc 2500 E. 2nd Ave Second Floor Denver, CO 80206 |
website domain | Sharon Webb | 08/14/2020 | $ 25.98 |
| Constant Contact 1601 Trapelo Rd 329 Waltham, MA 02451 |
email services | Sharon Webb | 08/19/2020 | $ 45.00 |
| ALC Copies 1117 Emmett St Charlottesville, VA 22903 |
printing services | Sharon Webb | 08/21/2020 | $ 884.52 |
| Albemarle Democratic Comm P. O. Box 5698 Charlottesville, VA 22902 |
contribution | Sharon Webb | 08/26/2020 | $ 801.85 |
| ALC Copies 1117 Emmett St Charlottesville, VA 22903 |
printing services | Sharon Webb | 08/26/2020 | $ 442.26 |
| 25 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 07/01/2020 - 09/30/2020
