Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Staples 243 Ridge McIntire Road Charlottesville, VA 22903 |
stationary | Maggie Thornton-Gilliam | 11/19/2015 | $ 43.27 |
| ALC Copies 1117 Emmett St Charlottesville, VA 22903 |
printing services | Erin Monaghan | 12/01/2015 | $ 247.24 |
| C'Ville Coffee 1301 Harris St Charlottesville, VA 22903 |
catering | Erin Monaghan | 12/01/2015 | $ 82.95 |
| Frys Spring Beach Club 2512 Jefferson Park Avenue Charlottesville, VA 22903 |
rental deposit | Erin Monaghan | 12/01/2015 | $ 587.50 |
| United States Post Office 1155 Seminole Trail Charlottesville, VA 22901 |
postage | Erin Monaghan | 12/01/2015 | $ 810.00 |
| Charlottesville High School 1400 Melbourne Road Charlottesville, VA 22901 |
scholarship | Erin Monaghan | 12/09/2015 | $ 500.00 |
| Mailing Services of VA 1180 Seminole Trail Suite 195 Charlottesville, VA 22901 |
mailing services | Erin Monaghan | 12/09/2015 | $ 210.00 |
| Thornton, Margaret 728 Monticello Road Charlottesville, VA 22902 |
consulting | Erin Monaghan | 12/09/2015 | $ 3000.00 |
| Woolen Mills Self Storage LLC 131 Franklin Street Charlottesville, VA 22901 |
storage | Erin Monaghan | 12/16/2015 | $ 80.00 |
| Consumer Cellular 7204 SW Durham Road Portland, OR 97224 |
phone service | Erin Monaghan | 12/18/2015 | $ 18.01 |
| 31 Records | Page 3 of 4 << < 1 2 3 4 > >> | ||||
Report period: 10/01/2015 - 12/31/2015
