Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Woolen Mills Self Storage LLC 131 Franklin Street Charlottesville, VA 22901 |
storage | John McLaren | 01/04/2023 | $ 90.00 |
| Constant Contact 1601 Trapelo Rd 329 Waltham, MA 02451 |
email services | John McLaren | 01/24/2023 | $ 45.00 |
| Act Blue 14 Arrow Street Suite 11 Cambridge, MA 02138 |
credit card fees | John McLaren | 01/31/2023 | $ 18.88 |
| Woolen Mills Self Storage LLC 131 Franklin Street Charlottesville, VA 22901 |
storage | John McLaren | 02/02/2023 | $ 90.00 |
| Act Blue 14 Arrow Street Suite 11 Cambridge, MA 02138 |
credit card fees | John McLaren | 02/05/2023 | $ 5.38 |
| Act Blue 14 Arrow Street Suite 11 Cambridge, MA 02138 |
credit card fees | John McLaren | 02/09/2023 | $ 15.25 |
| Act Blue 14 Arrow Street Suite 11 Cambridge, MA 02138 |
credit card fees | John McLaren | 02/12/2023 | $ 2.58 |
| United States Post Office 1155 Seminole Trail Charlottesville, VA 22901 |
stamps | John McLaren | 02/17/2023 | $ 12.60 |
| Soul Food Joint 300 E Market St Charlottesville, VA 22902 |
catering | John McLaren | 02/18/2023 | $ 500.00 |
| Act Blue 14 Arrow Street Suite 11 Cambridge, MA 02138 |
credit card fees | John McLaren | 02/19/2023 | $ 2.70 |
| 18 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 01/01/2023 - 03/31/2023
