Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ALC Copies 1117 Emmett St Charlottesville, VA 22903 |
printing | John McLaren | 07/07/2023 | $ 526.50 |
| Dollar Tree 420 Pantops Cir Charlottesville, VA 22911 |
picnic supplies | John McLaren | 07/10/2023 | $ 36.84 |
| Woolen Mills Self Storage LLC 131 Franklin Street Charlottesville, VA 22901 |
storage | John McLaren | 07/10/2023 | $ 90.00 |
| Claytoonz PO BOX 3721 Fredericksburg, VA 22402 |
graphic design | John McLaren | 07/14/2023 | $ 120.00 |
| Constant Contact 1601 Trapelo Rd 329 Waltham, MA 02451 |
email service | John McLaren | 07/24/2023 | $ 52.00 |
| Woolen Mills Self Storage LLC 131 Franklin Street Charlottesville, VA 22901 |
storage | John McLaren | 08/02/2023 | $ 90.00 |
| Constant Contact 1601 Trapelo Rd 329 Waltham, MA 02451 |
email service | John McLaren | 08/24/2023 | $ 52.00 |
| Act Blue 14 Arrow Street Suite 11 Cambridge, MA 02138 |
credit card fees | John McLaren | 08/28/2023 | $ 3.78 |
| Staples 243 Ridge McIntire Road Charlottesville, VA 22903 |
printing | John McLaren | 08/28/2023 | $ 233.74 |
| Woolen Mills Self Storage LLC 131 Franklin Street Charlottesville, VA 22901 |
storage | John McLaren | 09/05/2023 | $ 90.00 |
| 15 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 07/01/2023 - 09/30/2023
