Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Woolen Mills Self Storage LLC 131 Franklin Street Charlottesville, VA 22901 |
storage | Nancy Damon | 06/03/2024 | $ 90.00 |
| Soul Food Joint 300 E Market St Charlottesville, VA 22902 |
catering | Nancy Damon | 06/04/2024 | $ 2690.00 |
| Salzman, Randall 320 11th St NW Charlottesville, VA 22903 |
reimbursement | Nancy Damon | 06/06/2024 | $ 69.99 |
| Act Blue 14 Arrow Street Suite 11 Cambridge, MA 02138 |
credit card fees | Nancy Damon | 06/07/2024 | $ 67.43 |
| Square, Inc 1455 Market St Suite 600 San Francisco, CA 94103 |
credit card fees | Nancy Damon | 06/13/2024 | $ 4.30 |
| Act Blue 14 Arrow Street Suite 11 Cambridge, MA 02138 |
credit card fees | Nancy Damon | 06/18/2024 | $ 3.95 |
| Act Blue 14 Arrow Street Suite 11 Cambridge, MA 02138 |
credit card fees | Nancy Damon | 06/20/2024 | $ 9.30 |
| Act Blue 14 Arrow Street Suite 11 Cambridge, MA 02138 |
credit card fees | Nancy Damon | 06/26/2024 | $ 1.98 |
| Constant Contact 1601 Trapelo Rd 329 Waltham, MA 02451 |
email service | Nancy Damon | 06/26/2024 | $ 52.00 |
| Amazon.com 410 Terry Ave North Seatlle, WA 98109 |
sign | Nancy Damon | 06/28/2024 | $ 33.42 |
| 31 Records | Page 3 of 4 << < 1 2 3 4 > >> | ||||
Report period: 04/01/2024 - 06/30/2024
