Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Soul Food Joint 300 E Market St Charlottesville, VA 22902 |
catering | Nancy Damon | 05/06/2024 | $ 2550.00 |
| VistaPrint 275 Wyman St Waltham, MA 02451 |
business cards | Nancy Damon | 05/09/2024 | $ 110.32 |
| Act Blue 14 Arrow Street Suite 11 Cambridge, MA 02138 |
credit card fees | Nancy Damon | 05/12/2024 | $ 26.08 |
| Zazzle 1900 Seaport Blvd Floor 4 Redwood City, CA 94063 |
t-shirts | Nancy Damon | 05/14/2024 | $ 203.25 |
| Act Blue 14 Arrow Street Suite 11 Cambridge, MA 02138 |
credit card fees | Nancy Damon | 05/18/2024 | $ 32.21 |
| Throneburg, Joshua 107 Christa Ct Charlottesville, VA 22903 |
reimbursement | Nancy Damon | 05/24/2024 | $ 47.58 |
| Constant Contact 1601 Trapelo Rd 329 Waltham, MA 02451 |
email service | Nancy Damon | 05/28/2024 | $ 52.00 |
| Act Blue 14 Arrow Street Suite 11 Cambridge, MA 02138 |
credit card fees | Nancy Damon | 05/30/2024 | $ 53.95 |
| Act Blue 14 Arrow Street Suite 11 Cambridge, MA 02138 |
credit card fees | Nancy Damon | 06/02/2024 | $ 43.10 |
| Chihamba Festival P. O. Box 866 Charlottesville, VA 22902 |
festival registration | Nancy Damon | 06/03/2024 | $ 200.00 |
| 31 Records | Page 2 of 4 << < 1 2 3 4 > >> | ||||
Report period: 04/01/2024 - 06/30/2024
