Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Act Blue 14 Arrow Street Suite 11 Cambridge, MA 02138 |
credit card fees | John McLaren | 11/14/2023 | $ 9.93 |
| Constant Contact 1601 Trapelo Rd 329 Waltham, MA 02451 |
email service | John McLaren | 11/24/2023 | $ 52.00 |
| Charlottesville High School 1400 Melbourne Road Charlottesville, VA 22901 |
donation | John McLaren | 11/28/2023 | $ 1000.00 |
| Democratic Party of Virginia 1710 East Franklin Street Richmond, VA 23223 |
dues | John McLaren | 11/29/2023 | $ 359.59 |
| Woolen Mills Self Storage LLC 131 Franklin Street Charlottesville, VA 22901 |
storage | John McLaren | 12/04/2023 | $ 90.00 |
| West Bend MutualInsurance Company PO BOX 88432 Milwaukee, WI 53288 |
liability insurance | John McLaren | 12/14/2023 | $ 872.00 |
| Act Blue 14 Arrow Street Suite 11 Cambridge, MA 02138 |
credit card fees | John McLaren | 12/21/2023 | $ 6.14 |
| Constant Contact 1601 Trapelo Rd 329 Waltham, MA 02451 |
email service | John McLaren | 12/26/2023 | $ 52.00 |
| 18 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 10/01/2023 - 12/31/2023
