Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Consumer Cellular 7204 SW Durham Road Portland, OR 97224 |
phone service | Erin Monaghan | 08/17/2015 | $ 18.03 |
| Consumer Cellular 7204 SW Durham Road Portland, OR 97224 |
phone | Erin Monaghan | 08/27/2015 | $ 15.79 |
| Act Blue 14 Arrow Street Suite 11 Cambridge, MA 02138 |
credit card fee | Maggie Thornton-Gilliam | 09/06/2015 | $ 5.93 |
| FasMart 2404 Fontaine Ave Charlottesville, VA 22903 |
picnic supplies | Maggie Thornton-Gilliam | 09/07/2015 | $ 11.03 |
| Campos, Elijah 104 Oak Street Charlottesville, VA 22903 |
DJ | Maggie Thornton-Gilliam | 09/08/2015 | $ 100.00 |
| City of Charlottesville PO BOX 911 Charlottesville, VA 22902 |
room rental | Ivora Hinton | 09/08/2015 | $ 70.00 |
| Thornton, Margaret 728 Monticello Road Charlottesville, VA 22902 |
reimbursement | Maggie Thornton-Gilliam | 09/08/2015 | $ 303.20 |
| Albemarle Charlottesville NAACP 1600 5th St Ext Charlottesville, VA 22903 |
sponsorship | Maggie Thornton-Gilliam | 09/10/2015 | $ 600.00 |
| Barskile, Toni 141 Green Turtle Lane 2 Charlottesville, VA 22901 |
website design | Maggie Thornton-Gilliam | 09/10/2015 | $ 300.00 |
| Lucadamo, Tony 1013 Linden Ave V Charlottesville, VA 22902 |
consulting | Maggie Thornton-Gilliam | 09/10/2015 | $ 250.00 |
| 27 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 07/01/2015 - 09/30/2015
