Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Act Blue 14 Arrow Street Suite 11 Cambridge, MA 02138 |
credit card fee | Maggie Thornton-Gilliam | 09/13/2015 | $ 37.54 |
| University of Virginia Democrats PO BOX 400513 Charlottesville, VA 22904 |
donation | Erin Monaghan | 09/14/2015 | $ 250.00 |
| Woolen Mills Self Storage LLC 131 Franklin Street Charlottesville, VA 22901 |
storage | Erin Monaghan | 09/16/2015 | $ 80.00 |
| Consumer Cellular 7204 SW Durham Road Portland, OR 97224 |
phone service | Erin Monaghan | 09/18/2015 | $ 18.03 |
| Act Blue 14 Arrow Street Suite 11 Cambridge, MA 02138 |
credit card processing | Erin Monaghan | 09/20/2015 | $ 7.90 |
| C'Ville Coffee 1301 Harris St Charlottesville, VA 22903 |
catering | Erin Monaghan | 09/21/2015 | $ 129.70 |
| Lucadamo, Tony 1013 Linden Ave V Charlottesville, VA 22902 |
consulting | Maggie Thornton-Gilliam | 09/28/2015 | $ 250.00 |
| 27 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 07/01/2015 - 09/30/2015
