Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Staples 243 Ridge McIntire Rd Charlottesville, VA 22903-5043 |
Office Supplies | Sally Hudson | 01/03/2019 | $ 124.23 |
ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
credit card processing fees | Sally Hudson | 01/06/2019 | $ 7.14 |
fiverr 401 Broadway Ste 1600 New York, NY 10013-3020 |
Graphic Design | Sally Hudson | 01/07/2019 | $ 47.25 |
SquareSpace 225 Varick St Fl 12 New York, NY 10014-4383 |
Website Fees | Sally Hudson | 01/07/2019 | $ 20.00 |
United States Postal Service 513 E Main St Charlottesville, VA 22902-1908 |
Postage | Sally Hudson | 01/07/2019 | $ 223.00 |
United States Postal Service 513 E Main St Charlottesville, VA 22902-1908 |
Postage | Mike Mullins | 01/10/2019 | $ 200.00 |
Staples 243 Ridge McIntire Rd Charlottesville, VA 22903-5043 |
Printing | Ian McNally | 01/12/2019 | $ 21.95 |
ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
credit card processing fees | Sally Hudson | 01/13/2019 | $ 7.95 |
Staples 243 Ridge McIntire Rd Charlottesville, VA 22903-5043 |
Printing | Ian McNally | 01/17/2019 | $ 31.58 |
Virginia National Bank 222 E Main St Charlottesville, VA 22902-5232 |
Bank Fees | Conor Emser | 01/17/2019 | $ 8.00 |
82 Records | Page 1 of 9 1 2 3 4 5 6 7 8 9 > >> |
Report period: 01/01/2019 - 03/31/2019