Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| E J Communication/Elizabeth J McMartin 216 Third St NE Suite A Charlottesville, VA 22902 |
Graphic Design | Kristin Szakos | 07/31/2013 | $ 350.00 |
| Monaghan, Erin 213 Huntley Ave Charlottesville, VA 22902 |
Office supplies, Copies | Kristin Szakos | 08/01/2013 | $ 144.22 |
| Charlottesville Pride Festival 2013 P. O. Box 1512 Charlottesville, VA 22902 |
Table Registration Fee for Festival | Kristin Szakos | 08/14/2013 | $ 25.00 |
| Barskile, Toni 141-2 Green Turtle Lane Charlottesville, VA 22901 |
Website Design | Kristin Szakos | 08/22/2013 | $ 150.00 |
| Act Blue 14 Arrow Street Suite 11 Cambridge, MA 02138 |
On line contribution service | Kristin Szakos | 08/27/2013 | $ 1.39 |
| Monaghan, Erin 213 Huntley Ave Charlottesville, VA 22902 |
Consulting Fee | Kristin Szakos | 08/27/2013 | $ 600.00 |
| 6 Records | Page 1 of 1 | ||||
Report period: 07/01/2013 - 08/31/2013
