Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Century Link 1240 Seminole Trail #B Charlottesville, VA 22902 |
phone service | Erin Monaghan | 03/05/2014 | $ 39.58 |
| Mailing Services of VA 1180 Seminole Trail Suite 195 Charlottesville, VA 22901 |
mailing services | Erin Monaghan | 03/05/2014 | $ 533.30 |
| Act Blue 14 Arrow Street Suite 11 Cambridge, MA 02138 |
credit card fees | Erin Monaghan | 03/09/2014 | $ 24.03 |
| Mailing Services of VA 1180 Seminole Trail Suite 195 Charlottesville, VA 22901 |
mailing services | Erin Monaghan | 03/11/2014 | $ 468.05 |
| Rosenberg, Jeep 484 West 43rd ST 42-A New York, NY 10036 |
Musician | Erin Monaghan | 03/15/2014 | $ 150.00 |
| Act Blue 14 Arrow Street Suite 11 Cambridge, MA 02138 |
credit card fees | Erin Monaghan | 03/16/2014 | $ 167.57 |
| Square, Inc 1455 Market St Suite 600 San Francisco, CA 94103 |
credit card fees | Erin Monaghan | 03/17/2014 | $ 67.70 |
| Woolen Mills Self Storage LLC 131 Franklin Street Charlottesville, VA 22901 |
storage unit | Erin Monaghan | 03/17/2014 | $ 80.00 |
| Bressan, Robert 1000 East Rio Road Charlottesville, VA 22901 |
pasta supper labor | Erin Monaghan | 03/18/2014 | $ 400.00 |
| CATEC 1000 East Rio Road Charlottesville, VA 22902 |
pasta supper food | Erin Monaghan | 03/18/2014 | $ 1532.60 |
| 33 Records | Page 3 of 4 << < 1 2 3 4 > >> | ||||
Report period: 01/01/2014 - 03/31/2014
