Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ALC Copies 1117 Emmett St Charlottesville, VA 22903 |
printing services | Erin Monaghan | 04/06/2015 | $ 98.88 |
| C'Ville Coffee 1301 Harris St Charlottesville, VA 22903 |
catering | Erin Monaghan | 04/06/2015 | $ 118.56 |
| Monaghan, Erin 213 Huntley Avenue Charlottesville, VA 22903 |
reimbursement | Ivora Hinton | 04/10/2015 | $ 1043.86 |
| T & N Printing 205 12th St NE Charlottesville, VA 22901 |
envelopes | Erin Monaghan | 04/10/2015 | $ 93.72 |
| Consumer Cellular 7204 SW Durham Road Portland, OR 97224 |
phone service | Erin Monaghan | 04/17/2015 | $ 18.02 |
| Act Blue 14 Arrow Street Suite 11 Cambridge, MA 02138 |
credit card fees | Erin Monaghan | 04/19/2015 | $ 6.32 |
| C'Ville Coffee 1301 Harris St Charlottesville, VA 22903 |
catering | Erin Monaghan | 04/28/2015 | $ 128.56 |
| Woolen Mills Self Storage LLC 131 Franklin Street Charlottesville, VA 22901 |
storage | Erin Monaghan | 04/28/2015 | $ 80.00 |
| Act Blue 14 Arrow Street Suite 11 Cambridge, MA 02138 |
credit card fee | Erin Monaghan | 05/08/2015 | $ 1.58 |
| Act Blue 14 Arrow Street Suite 11 Cambridge, MA 02138 |
credit card fees | Erin Monaghan | 05/17/2015 | $ 3.56 |
| 21 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 04/01/2015 - 06/30/2015
