Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Consumer Cellular 7204 SW Durham Road Portland, OR 97224 |
phone service | Erin Monaghan | 05/18/2015 | $ 18.03 |
| Constant Contact 1601 Trapelo Rd 329 Waltham, MA 02451 |
email service | Erin Monaghan | 05/26/2015 | $ 408.00 |
| Democratic Party of Virginia 1710 East Franklin Street Richmond, VA 23223 |
state party dues | Erin Monaghan | 05/26/2015 | $ 316.00 |
| Woolen Mills Self Storage LLC 131 Franklin Street Charlottesville, VA 22901 |
storage | Erin Monaghan | 05/26/2015 | $ 80.00 |
| Atlas Coffee 2206 Fontaine Ave B Charlottesville, VA 22903 |
coffee | Erin Monaghan | 05/29/2015 | $ 45.91 |
| Mailing Services of VA 1180 Seminole Trail Suite 195 Charlottesville, VA 22901 |
mailing services | Erin Monaghan | 06/03/2015 | $ 245.84 |
| United States Post Office 1155 Seminole Trail Charlottesville, VA 22901 |
postage | Erin Monaghan | 06/03/2015 | $ 760.90 |
| Consumer Cellular 7204 SW Durham Road Portland, OR 97224 |
phone service | Erin Monaghan | 06/17/2015 | $ 18.03 |
| Woolen Mills Self Storage LLC 131 Franklin Street Charlottesville, VA 22901 |
storage | Erin Monaghan | 06/17/2015 | $ 80.00 |
| Augustus Strategies Inc 20165 N 67th Ave 122A Glendale, AZ 85308 |
Voter contact services | Erin Monaghan | 06/25/2015 | $ 105.54 |
| 21 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 04/01/2015 - 06/30/2015
