Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Consumer Cellular 7204 SW Durham Road Portland, OR 97224 |
phone service | Erin Monaghan | 11/17/2014 | $ 18.01 |
| Monaghan, Erin 213 Huntley Avenue Charlottesville, VA 22903 |
reimbursement for supplies | Erin Monaghan | 11/17/2014 | $ 139.51 |
| Staples 243 Ridge McIntire Road Charlottesville, VA 22903 |
office supplies | Erin Monaghan | 11/17/2014 | $ 21.43 |
| Woolen Mills Self Storage LLC 131 Franklin Street Charlottesville, VA 22901 |
storage unit | Erin Monaghan | 11/17/2014 | $ 80.00 |
| Charlottesville High School 1400 Melbourne Road Charlottesville, VA 22901 |
donation | Pam DeGuzman | 11/19/2014 | $ 630.00 |
| Barb Wired, LLC 4073 Gilmers Mill Lane Scottsville, VA 24590 |
event planning | Pam DeGuzman | 11/26/2014 | $ 300.00 |
| Woolen Mills Self Storage LLC 131 Franklin Street Charlottesville, VA 22901 |
storage unit | Erin Monaghan | 12/17/2014 | $ 80.00 |
| Consumer Cellular 7204 SW Durham Road Portland, OR 97224 |
phone service | Erin Monaghan | 12/18/2014 | $ 18.01 |
| Frys Spring Beach Club 2512 Jefferson Park Avenue Charlottesville, VA 22903 |
space rental | Erin Monaghan | 12/23/2014 | $ 650.00 |
| 19 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 10/01/2014 - 12/31/2014
