Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Scooter Promo LLC 5530 Fox Run Dr. Corpus Christi, TX 78413 |
Stickers | Erin Monaghan | 06/01/2014 | $ 253.96 |
| Century Link 1240 Seminole Trail #B Charlottesville, VA 22902 |
phone services | Erin Monaghan | 06/04/2014 | $ 39.59 |
| Woolen Mills Self Storage LLC 131 Franklin Street Charlottesville, VA 22901 |
storage | Erin Monaghan | 06/16/2014 | $ 80.00 |
| Charlottesville Parking Center 108 5th Street NE Charlottesville, VA 22902 |
rental space | Erin Monaghan | 06/26/2014 | $ 100.00 |
| C'Ville Coffee 1301 Harris St Charlottesville, VA 22903 |
food | Erin Monaghan | 06/27/2014 | $ 124.60 |
| Democratic Party of Virginia 1710 East Franklin Street Richmond, VA 23223 |
dues | Erin Monaghan | 06/27/2014 | $ 267.17 |
| Gaughan for Congress PO BOX 154 Ringgold, VA 24586 |
donation | Erin Monaghan | 06/28/2014 | $ 1000.00 |
| 17 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 04/01/2014 - 06/30/2014
