Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Staples 243 Ridge McIntire Road Charlottesville, VA 22903 |
printing | John McLaren | 09/06/2023 | $ 115.82 |
| Staples 243 Ridge McIntire Road Charlottesville, VA 22903 |
printing | John McLaren | 09/18/2023 | $ 81.07 |
| United States Post Office 1155 Seminole Trail Charlottesville, VA 22901 |
stamps | John McLaren | 09/18/2023 | $ 408.00 |
| Constant Contact 1601 Trapelo Rd 329 Waltham, MA 02451 |
email service | John McLaren | 09/25/2023 | $ 52.00 |
| Act Blue 14 Arrow Street Suite 11 Cambridge, MA 02138 |
credit card fees | John McLaren | 09/29/2023 | $ 59.19 |
| 15 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 07/01/2023 - 09/30/2023
