Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Century Link 1240 Seminole Trail #B Charlottesville, VA 22902 |
phone bill | Erin Monaghan | 02/06/2014 | $ 40.16 |
| United States Post Office 1155 Seminole Trail Charlottesville, VA 22901 |
po box 916 | Erin Monaghan | 02/06/2014 | $ 92.00 |
| Senior Center, Inc 1180 Pepsi Place Charlottesville, VA 22901 |
room reservation | Erin Monaghan | 02/10/2014 | $ 955.00 |
| Act Blue 14 Arrow Street Suite 11 Cambridge, MA 02138 |
credit card fees | Erin Monaghan | 02/17/2014 | $ 45.43 |
| Act Blue 14 Arrow Street Suite 11 Cambridge, MA 02138 |
credit card fee | Erin Monaghan | 02/18/2014 | $ 1.98 |
| Act Blue 14 Arrow Street Suite 11 Cambridge, MA 02138 |
credit card fee | Erin Monaghan | 02/18/2014 | $ 25.68 |
| Woolen Mills Self Storage LLC 131 Franklin Street Charlottesville, VA 22901 |
storage unit | Erin Monaghan | 02/18/2014 | $ 80.00 |
| Square, Inc 1455 Market St Suite 600 San Francisco, CA 94103 |
credit card fee | Erin Monaghan | 02/20/2014 | $ 8.25 |
| Square, Inc 1455 Market St Suite 600 San Francisco, CA 94103 |
credit card fee | Erin Monaghan | 02/27/2014 | $ 1.10 |
| Act Blue 14 Arrow Street Suite 11 Cambridge, MA 02138 |
credit card fees | Erin Monaghan | 03/02/2014 | $ 28.66 |
| 33 Records | Page 2 of 4 << < 1 2 3 4 > >> | ||||
Report period: 01/01/2014 - 03/31/2014
