Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Century Link 1240 Seminole Trail #B Charlottesville, VA 22902 |
phone | erin | 04/01/2014 | $ 39.58 |
| Act Blue 14 Arrow Street Suite 11 Cambridge, MA 02138 |
credit card fees | Erin Monaghan | 04/06/2014 | $ 13.24 |
| Charlottesville Dogwood Festival PO BOX 112 Charlottesville, VA 22902 |
festival registration | Erin Monaghan | 04/07/2014 | $ 25.00 |
| Woolen Mills Self Storage LLC 131 Franklin Street Charlottesville, VA 22901 |
storage unit | Erin Monaghan | 04/15/2014 | $ 80.00 |
| Act Blue 14 Arrow Street Suite 11 Cambridge, MA 02138 |
credit card fees | Erin Monaghan | 04/20/2014 | $ 1.58 |
| Century Link 1240 Seminole Trail #B Charlottesville, VA 22902 |
phone | Erin Monaghan | 05/02/2014 | $ 39.59 |
| Charlottesville Parking Center 108 5th Street NE Charlottesville, VA 22902 |
city space reservation | Erin Monaghan | 05/02/2014 | $ 150.00 |
| Woolen Mills Self Storage LLC 131 Franklin Street Charlottesville, VA 22901 |
storage | Erin Monaghan | 05/15/2014 | $ 80.00 |
| Monaghan, Erin 213 Huntley Avenue Charlottesville, VA 22903 |
supplies | Pam DeGuzman | 05/28/2014 | $ 141.50 |
| C'Ville Coffee 1301 Harris St Charlottesville, VA 22903 |
refreshments | Erin Monaghan | 05/29/2014 | $ 124.60 |
| 17 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 04/01/2014 - 06/30/2014
