Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| United Parcel Service 977 Seminole Trl Charlottesville, VA 22901-2824 |
Postage | Ian McNally | 01/30/2019 | $ 26.47 |
| Facebook, Inc. 1 Hacker Way Menlo Park, CA 94025-1456 |
Digital Advertising | Ian McNally | 01/31/2019 | $ 30.36 |
| McNally, Ian 1320 W Westwood Dr Adrian, MI 49221-1363 |
Consulting | Sally Hudson | 01/31/2019 | $ 2500.00 |
| NGP PO Box 392264 Pittsburgh, PA 15251-9264 |
Software | Sally Hudson | 01/31/2019 | $ 1600.00 |
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
credit card processing fees | Sally Hudson | 02/03/2019 | $ 6.55 |
| The Front Porch 221 E Water St Charlottesville, VA 22902-5237 |
Event Space | Ian McNally | 02/03/2019 | $ 200.00 |
| Wegmans 100 Wegmans Way Charlottesville, VA 22902-6507 |
Food and Beverages | Ian McNally | 02/03/2019 | $ 10.23 |
| Wegmans 100 Wegmans Way Charlottesville, VA 22902-6507 |
Food and Beverages | Ian McNally | 02/03/2019 | $ 134.15 |
| United States Postal Service 513 E Main St Charlottesville, VA 22902-1908 |
Postage | Ian McNally | 02/08/2019 | $ 77.09 |
| SquareSpace 225 Varick St Fl 12 New York, NY 10014-4383 |
Email Hosting | Sally Hudson | 02/09/2019 | $ 40.70 |
| 82 Records | Page 3 of 9 << < 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 01/01/2019 - 03/31/2019
