Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Act Blue 14 Arrow Street Suite 11 Cambridge, MA 02138 |
credit card fees | Erin Monaghan | 11/01/2015 | $ 4.94 |
| Augustus Strategies Inc 20165 N 67th Ave 122A Glendale, AZ 85308 |
robocalls | Maggie Thornton-Gilliam | 11/04/2015 | $ 220.02 |
| Charlottesville Parking Center 108 5th Street NE Charlottesville, VA 22902 |
room reservation | Erin Monaghan | 11/04/2015 | $ 100.00 |
| Charlottesville Parking Center 108 5th Street NE Charlottesville, VA 22902 |
room reservation | Erin Monaghan | 11/04/2015 | $ 125.00 |
| Escafe 215 Water Street W Charlottesville, VA 22902 |
catering | Maggie Thornton-Gilliam | 11/04/2015 | $ 741.20 |
| T & N Printing 205 12th St NE Charlottesville, VA 22901 |
mailers and envelopes | Maggie Thornton-Gilliam | 11/04/2015 | $ 1978.17 |
| T & N Printing 205 12th St NE Charlottesville, VA 22901 |
sample ballots | Erin Monaghan | 11/04/2015 | $ 468.59 |
| Escafe 215 Water Street W Charlottesville, VA 22902 |
catering | Maggie Thornton-Gilliam | 11/11/2015 | $ 713.62 |
| Consumer Cellular 7204 SW Durham Road Portland, OR 97224 |
phone service | Erin Monaghan | 11/17/2015 | $ 18.01 |
| Woolen Mills Self Storage LLC 131 Franklin Street Charlottesville, VA 22901 |
storage | Erin Monaghan | 11/18/2015 | $ 80.00 |
| 31 Records | Page 2 of 4 << < 1 2 3 4 > >> | ||||
Report period: 10/01/2015 - 12/31/2015
