Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Zazzle 1900 Seaport Blvd Floor 4 Redwood City, CA 94063 |
coffee mugs | Erin Monaghan | 01/06/2014 | $ 68.94 |
| C'Ville Coffee 1301 Harris St Charlottesville, VA 22903 |
gift cards | Erin Monaghan | 01/07/2014 | $ 54.54 |
| Staples 243 Ridge McIntire Road Charlottesville, VA 22903 |
certificate frames | Pam DeGuzman | 01/07/2014 | $ 18.93 |
| Act Blue 14 Arrow Street Suite 11 Cambridge, MA 02138 |
service fee | Erin Monaghan | 01/12/2014 | $ 6.14 |
| Senior Center, Inc 1180 Pepsi Place Charlottesville, VA 22901 |
pasta supper deposit | Erin Monaghan | 01/16/2014 | $ 400.00 |
| United States Post Office 1155 Seminole Trail Charlottesville, VA 22901 |
stamps | Erin Monaghan | 01/21/2014 | $ 46.00 |
| Woolen Mills Self Storage LLC 131 Franklin Street Charlottesville, VA 22901 |
storage | Erin Monaghan | 01/21/2014 | $ 80.00 |
| Act Blue 14 Arrow Street Suite 11 Cambridge, MA 02138 |
service fee for donation | Erin Monaghan | 01/26/2014 | $ 0.99 |
| Century Link 1240 Seminole Trail #B Charlottesville, VA 22902 |
phone service | Erin Monaghan | 02/03/2014 | $ 39.56 |
| United States Post Office 1155 Seminole Trail Charlottesville, VA 22901 |
bulk mail permit | Erin Monaghan | 02/03/2014 | $ 200.00 |
| 33 Records | Page 1 of 4 1 2 3 4 > >> | ||||
Report period: 01/01/2014 - 03/31/2014
