Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Zoom, Inc 420 E Carrillo St Santa Barbara, CA 93101 |
software subscription | Sharon Webb | 04/05/2021 | $ 157.40 |
| ALC Copies 1117 Emmett St Charlottesville, VA 22903 |
printing | Sharon Webb | 04/19/2021 | $ 189.54 |
| Constant Contact 1601 Trapelo Rd 329 Waltham, MA 02451 |
email service | Sharon Webb | 04/19/2021 | $ 45.00 |
| Woolen Mills Self Storage LLC 131 Franklin Street Charlottesville, VA 22901 |
storage | Sharon Webb | 04/20/2021 | $ 255.00 |
| ALC Copies 1117 Emmett St Charlottesville, VA 22903 |
printing | Sharon Webb | 04/23/2021 | $ 189.54 |
| Mailing Services of VA 1180 Seminole Trail Suite 195 Charlottesville, VA 22901 |
postage advance | Sharon Webb | 04/30/2021 | $ 793.01 |
| Mailing Services of VA 1180 Seminole Trail Suite 195 Charlottesville, VA 22901 |
mailing services | Sharon Webb | 05/07/2021 | $ 346.61 |
| ALC Copies 1117 Emmett St Charlottesville, VA 22903 |
printing | Sharon Webb | 05/14/2021 | $ 147.42 |
| Constant Contact 1601 Trapelo Rd 329 Waltham, MA 02451 |
email service | Sharon Webb | 05/19/2021 | $ 45.00 |
| Charlottesville High School 1400 Melbourne Road Charlottesville, VA 22901 |
donation | Sharon Webb | 06/01/2021 | $ 1000.00 |
| 16 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 04/01/2021 - 06/30/2021
