Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Boggs, Paul 1504 Villa Terrace A Charlottesville, VA 22903 |
table fee for Midtown Fair | Erin Monaghan | 10/03/2014 | $ 25.00 |
| Century Link 1240 Seminole Trail #B Charlottesville, VA 22902 |
phone service | Erin Monaghan | 10/03/2014 | $ 40.02 |
| Appomattox County Democratic Party 4513 Wildway Rd. Appomattox, VA 24522 |
donation | Pam DeGuzman | 10/06/2014 | $ 40.00 |
| JABA 674 Hillsdale Drive 9 Charlottesville, VA 22901 |
room rental | Erin Monaghan | 10/16/2014 | $ 241.93 |
| Woolen Mills Self Storage LLC 131 Franklin Street Charlottesville, VA 22901 |
storage unit | Erin Monaghan | 10/16/2014 | $ 80.00 |
| C'Ville Coffee 1301 Harris St Charlottesville, VA 22903 |
Food | Erin Monaghan | 10/18/2014 | $ 124.60 |
| Consumer Cellular 7204 SW Durham Road Portland, OR 97224 |
phone service | Erin Monaghan | 10/18/2014 | $ 19.93 |
| Escafe 215 Water Street W Charlottesville, VA 22902 |
Rental Space | Erin Monaghan | 10/27/2014 | $ 410.00 |
| Jefferson Engraving & Awards 1847 Seminole Trail Charlottesville, VA 22901 |
engraving | Erin Monaghan | 10/30/2014 | $ 15.69 |
| ALC Copies 1117 Emmett St Charlottesville, VA 22903 |
copies | Erin Monaghan | 11/11/2014 | $ 294.84 |
| 19 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 10/01/2014 - 12/31/2014
