Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Act Blue 14 Arrow Street Suite 11 Cambridge, MA 02138 |
credit card fees | Sharon Webb | 10/11/2020 | $ 8.51 |
| Dicks Sporting Goods 1940 Rio Hill Center Charlottesville, VA 22901 |
tents | Sharon Webb | 10/12/2020 | $ 126.34 |
| Walmart 975 Hilton Heights Rd Charlottesville, VA 22901 |
tent weights | Sharon Webb | 10/13/2020 | $ 84.22 |
| ALC Copies 1117 Emmett St Charlottesville, VA 22903 |
printing | Sharon Webb | 10/19/2020 | $ 104.77 |
| Constant Contact 1601 Trapelo Rd 329 Waltham, MA 02451 |
email service | Sharon Webb | 10/19/2020 | $ 45.00 |
| Woolen Mills Self Storage LLC 131 Franklin Street Charlottesville, VA 22901 |
storage | Sharon Webb | 10/19/2020 | $ 255.00 |
| ALC Copies 1117 Emmett St Charlottesville, VA 22903 |
printing | Sharon Webb | 11/09/2020 | $ 710.51 |
| Road Forward PAC 410 2nd St NE Charlottesville, VA 22902 |
donation | Sharon Webb | 11/18/2020 | $ 750.00 |
| Constant Contact 1601 Trapelo Rd 329 Waltham, MA 02451 |
email service | Sharon Webb | 11/19/2020 | $ 45.00 |
| Act Blue 14 Arrow Street Suite 11 Cambridge, MA 02138 |
credit card fees | Sharon Webb | 11/30/2020 | $ 29.88 |
| 11 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 10/01/2020 - 12/31/2020
