Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ALC Copies 1117 Emmett St Charlottesville, VA 22903 |
printing | Sharon Webb | 10/01/2021 | $ 44.12 |
| Brian Pinkston for City Council 1108 St Charles Ct Charlottesville, VA 22901 |
donation | Sharon Webb | 10/18/2021 | $ 3000.00 |
| Juandiego Wade for Charlottesville PO BOX 2544 Charlottesville, VA 22902 |
donation | Sharon Webb | 10/18/2021 | $ 3000.00 |
| Constant Contact 1601 Trapelo Rd 329 Waltham, MA 02451 |
email service | Sharon Webb | 10/19/2021 | $ 45.00 |
| Woolen Mills Self Storage LLC 131 Franklin Street Charlottesville, VA 22901 |
storage | Sharon Webb | 10/20/2021 | $ 255.00 |
| Act Blue 14 Arrow Street Suite 11 Cambridge, MA 02138 |
credit card fees | Sharon Webb | 10/26/2021 | $ 18.61 |
| Act Blue 14 Arrow Street Suite 11 Cambridge, MA 02138 |
credit card fees | Sharon Webb | 10/31/2021 | $ 43.70 |
| ALC Copies 1117 Emmett St Charlottesville, VA 22903 |
printing | Sharon Webb | 11/05/2021 | $ 338.96 |
| ALC Copies 1117 Emmett St Charlottesville, VA 22903 |
printing | Sharon Webb | 11/08/2021 | $ 323.01 |
| Staples 243 Ridge McIntire Road Charlottesville, VA 22903 |
office supplies | Sharon Webb | 11/08/2021 | $ 32.51 |
| 15 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 10/01/2021 - 12/31/2021
