Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| La flor michoacana 601 A Cherry Ave, VA 22903 |
catering | Sharon Webb | 06/04/2021 | $ 220.10 |
| ALC Copies 1117 Emmett St Charlottesville, VA 22903 |
printing services | Sharon Webb | 06/09/2021 | $ 296.84 |
| Constant Contact 1601 Trapelo Rd 329 Waltham, MA 02451 |
email service | Sharon Webb | 06/21/2021 | $ 45.00 |
| Act Blue 14 Arrow Street Suite 11 Cambridge, MA 02138 |
credit card fees | Sharon Webb | 06/23/2021 | $ 27.31 |
| T & N Printing 205 12th St NE Charlottesville, VA 22901 |
printing services | Sharon Webb | 06/23/2021 | $ 1262.55 |
| Act Blue 14 Arrow Street Suite 11 Cambridge, MA 02138 |
credit card fees | Sharon Webb | 06/30/2021 | $ 0.39 |
| 16 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 04/01/2021 - 06/30/2021
