Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Staples 243 Ridge McIntire Rd Charlottesville, VA 22903-5043 |
Office Supplies | Ian McNally | 04/03/2019 | $ 31.58 |
| Staples 243 Ridge McIntire Rd Charlottesville, VA 22903-5043 |
Printing | Ian McNally | 04/03/2019 | $ 104.75 |
| Staples 243 Ridge McIntire Rd Charlottesville, VA 22903-5043 |
Printing | Ian McNally | 04/03/2019 | $ 8.37 |
| United Parcel Service 977 Seminole Trl Charlottesville, VA 22901-2824 |
Postage | Ian McNally | 04/03/2019 | $ 26.61 |
| United Parcel Service 977 Seminole Trl Charlottesville, VA 22901-2824 |
Postage | Ian McNally | 04/03/2019 | $ 20.23 |
| Lowe's 400 Woodbrook Dr Charlottesville, VA 22901-1154 |
Office Supplies | Ian McNally | 04/04/2019 | $ 119.81 |
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
credit card processing fees | Sally Hudson | 04/07/2019 | $ 47.44 |
| SquareSpace 225 Varick St Fl 12 New York, NY 10014-4383 |
Email Hosting | Sally Hudson | 04/09/2019 | $ 46.99 |
| Warchest 800 M St SE Ste 100 Washington, DC 20003 |
Software | Ian McNally | 04/09/2019 | $ 56.61 |
| Best Buy 1615 Emmet St N Charlottesville, VA 22901-2808 |
Office Supplies | Sally Hudson | 04/10/2019 | $ 126.35 |
| 97 Records | Page 2 of 10 << < 1 2 3 4 5 6 7 8 9 10 > >> | ||||
Report period: 04/01/2019 - 05/30/2019
