Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| C'Ville Coffee 1301 Harris St Charlottesville, VA 22903 |
catering | Elayne Phillips | 09/06/2016 | $ 82.95 |
| Democratic Party of Virginia 1710 East Franklin Street Richmond, VA 23223 |
yard signs | Elayne Phillips | 09/06/2016 | $ 250.00 |
| Bashirs Taverna 507 E Main St Charlottesville, VA 22902 |
catering | Ivora Hinton | 09/13/2016 | $ 500.00 |
| Dicks Sporting Goods 1940 Rio Hill Center Charlottesville, VA 22901 |
tents | Ivora Hinton | 09/17/2016 | $ 577.99 |
| Consumer Cellular 7204 SW Durham Road Portland, OR 97224 |
phone service | Ivora Hinton | 09/19/2016 | $ 18.03 |
| University of Virginia Democrats PO BOX 400513 Charlottesville, VA 22904 |
donation | Elayne Phillips | 09/26/2016 | $ 250.00 |
| 16 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 07/01/2016 - 09/30/2016
