Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Constant Contact 1601 Trapelo Rd 329 Waltham, MA 02451 |
email service | John McLaren | 02/24/2023 | $ 45.00 |
| Act Blue 14 Arrow Street Suite 11 Cambridge, MA 02138 |
credit card fees | John McLaren | 02/26/2023 | $ 0.99 |
| Woolen Mills Self Storage LLC 131 Franklin Street Charlottesville, VA 22901 |
storage | John McLaren | 03/02/2023 | $ 90.00 |
| Act Blue 14 Arrow Street Suite 11 Cambridge, MA 02138 |
credit card fees | John McLaren | 03/05/2023 | $ 4.78 |
| United States Post Office 1155 Seminole Trail Charlottesville, VA 22901 |
po box | John McLaren | 03/16/2023 | $ 226.00 |
| Act Blue 14 Arrow Street Suite 11 Cambridge, MA 02138 |
credit card fees | John McLaren | 03/19/2023 | $ 2.70 |
| Constant Contact 1601 Trapelo Rd 329 Waltham, MA 02451 |
email service | John McLaren | 03/24/2023 | $ 45.00 |
| Kardinal Hall 722 Preston ave Charlottesville, VA 22902 |
catering | John McLaren | 03/26/2023 | $ 395.40 |
| 18 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 01/01/2023 - 03/31/2023
