Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| United States Post Office 1155 Seminole Trail Charlottesville, VA 22901 |
stamps | John McLaren | 10/03/2023 | $ 519.90 |
| United States Post Office 1155 Seminole Trail Charlottesville, VA 22901 |
stamps | John McLaren | 10/03/2023 | $ 765.00 |
| Woolen Mills Self Storage LLC 131 Franklin Street Charlottesville, VA 22901 |
storage | John McLaren | 10/03/2023 | $ 90.00 |
| Staples 243 Ridge McIntire Road Charlottesville, VA 22903 |
postcards | John McLaren | 10/09/2023 | $ 246.91 |
| Staples 243 Ridge McIntire Road Charlottesville, VA 22903 |
postcards | John McLaren | 10/09/2023 | $ 127.39 |
| United States Post Office 1155 Seminole Trail Charlottesville, VA 22901 |
stamps | John McLaren | 10/11/2023 | $ 13.20 |
| Monaghan, Erin 213 Huntley Avenue Charlottesville, VA 22903 |
reimbursement for donation | John McLaren | 10/13/2023 | $ 123.61 |
| Constant Contact 1601 Trapelo Rd 329 Waltham, MA 02451 |
email service | John McLaren | 10/24/2023 | $ 52.00 |
| Woolen Mills Self Storage LLC 131 Franklin Street Charlottesville, VA 22901 |
storage | John McLaren | 11/02/2023 | $ 90.00 |
| ALC Copies 1117 Emmett St Charlottesville, VA 22903 |
printing | John McLaren | 11/03/2023 | $ 947.70 |
| 18 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 10/01/2023 - 12/31/2023
