Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| AirBnB 888 Brannan St San Francisco, CA 94103-4928 |
Staff Housing | Sally Hudson | 02/25/2019 | $ 67.06 |
| AirBnB 888 Brannan St San Francisco, CA 94103-4928 |
Staff Housing | Sally Hudson | 02/25/2019 | $ 67.06 |
| Jerry Miller Real Estate 4, LLC 406 E Market St Ste 102 Charlottesville, VA 22902-5214 |
Office Supplies | Ian McNally | 02/25/2019 | $ 75.00 |
| PrintSource 3315 Berkmar Dr Charlottesville, VA 22901-1794 |
Printing | Ian McNally | 02/25/2019 | $ 804.73 |
| Kenny, Sarah 1731 Killarney Ct Vienna, VA 22182-2133 |
Consulting | Sally Hudson | 02/26/2019 | $ 2000.00 |
| McNally, Ian 1320 W Westwood Dr Adrian, MI 49221-1363 |
Consulting | Sally Hudson | 02/26/2019 | $ 2500.00 |
| Naeem, Khadijah 284 Gillette Dr Franklin, TN 37069-4107 |
Consulting | Sally Hudson | 02/26/2019 | $ 1000.00 |
| Three Notch'd Brewing Company 520 2nd St SE Charlottesville, VA 22902-5794 |
Event Food and Beverages | Ian McNally | 02/26/2019 | $ 565.55 |
| Naeem, Khadijah 284 Gillette Dr Franklin, TN 37069-4107 |
Consulting | Ian McNally | 03/01/2019 | $ 1000.00 |
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
credit card processing fees | Sally Hudson | 03/03/2019 | $ 21.12 |
| 82 Records | Page 6 of 9 << < 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 01/01/2019 - 03/31/2019
