Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Act Blue 14 Arrow Street Suite 11 Cambridge, MA 02138 |
credit card fee | Erin Monaghan | 10/08/2015 | $ 19.75 |
| McMartin, Elizabeth 216 3rd St NE, Ste A Charlottesville, VA 22902 |
graphic design | Maggie Thornton-Gilliam | 10/08/2015 | $ 2831.00 |
| T & N Printing 205 12th St NE Charlottesville, VA 22901 |
printing services | Maggie Thornton-Gilliam | 10/08/2015 | $ 430.05 |
| Lucadamo, Tony 1013 Linden Ave V Charlottesville, VA 22902 |
consulting | Maggie Thornton-Gilliam | 10/13/2015 | $ 250.00 |
| Woolen Mills Self Storage LLC 131 Franklin Street Charlottesville, VA 22901 |
storage | Erin Monaghan | 10/16/2015 | $ 80.00 |
| Consumer Cellular 7204 SW Durham Road Portland, OR 97224 |
phone service | Erin Monaghan | 10/18/2015 | $ 18.02 |
| Act Blue 14 Arrow Street Suite 11 Cambridge, MA 02138 |
credit card fees | Erin Monaghan | 10/28/2015 | $ 41.91 |
| Staples 243 Ridge McIntire Road Charlottesville, VA 22903 |
office supplies | Maggie Thornton-Gilliam | 10/28/2015 | $ 41.05 |
| Lucadamo, Tony 1013 Linden Ave V Charlottesville, VA 22902 |
consulting | Maggie Thornton-Gilliam | 10/29/2015 | $ 250.00 |
| MailChimp 675 Pnce De Leon Ave NE Suite 5000 Atlanta, GA 30308 |
email marketing | Maggie Thornton-Gilliam | 10/29/2015 | $ 25.00 |
| 31 Records | Page 1 of 4 1 2 3 4 > >> | ||||
Report period: 10/01/2015 - 12/31/2015
