Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Monaghan, Erin 213 Huntley Avenue Charlottesville, VA 22903 |
reimburse for primary supplies | Erin Monaghan | 07/10/2015 | $ 25.35 |
| T & N Printing 205 12th St NE Charlottesville, VA 22901 |
printing | Erin Monaghan | 07/10/2015 | $ 1209.90 |
| Woolen Mills Self Storage LLC 131 Franklin Street Charlottesville, VA 22901 |
storage | Erin Monaghan | 07/17/2015 | $ 80.00 |
| Consumer Cellular 7204 SW Durham Road Portland, OR 97224 |
phone service | Erin Monaghan | 07/18/2015 | $ 18.03 |
| City of Promise 1000 E High St Charlottesville, VA 22902 |
donation | Ivora Hinton | 07/20/2015 | $ 50.00 |
| Charlottesville Pride Community Network PO BOX 1512 Charlottesville, VA 22902 |
registration fee | Erin Monaghan | 07/27/2015 | $ 200.00 |
| Barskile, Toni 141 Green Turtle Lane 2 Charlottesville, VA 22901 |
web design | Maggie Thornton-Gilliam | 07/30/2015 | $ 300.00 |
| Name.com Inc 2500 E. 2nd Ave Second Floor Denver, CO 80206 |
domain name | Maggie Thornton-Gilliam | 07/30/2015 | $ 29.96 |
| Woolen Mills Self Storage LLC 131 Franklin Street Charlottesville, VA 22901 |
storage | Erin Monaghan | 07/30/2015 | $ 80.00 |
| WizTech, Inc. 1522 Trailridge Rd. Charlottesville, VA 22903 |
web hosting | Maggie Thornton-Gilliam | 07/31/2015 | $ 70.00 |
| 27 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 07/01/2015 - 09/30/2015
