Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue 366 Summer Street Somerville, MA 02144 |
Credit Card Processing Fee | Wesley Bellamy | 08/14/2016 | $ 25.69 |
| ActBlue 366 Summer Street Somerville, MA 02144 |
Credit Card Processing Fee | Wesley Bellamy | 08/21/2016 | $ 29.83 |
| C'ville Coffee 1301 Harris Street Charlottesville, VA 22903 |
Catering for Dinner | Symia Tabron | 08/30/2016 | $ 514.50 |
| Out of Sight Events 2720 South Blue Ridge Turnpike Rochelle, VA 22739 |
Website Design & Maintenance | Symia Tabron | 08/30/2016 | $ 336.00 |
| Union Bank & Trust 2151 Barracks Road Charlottesville, VA 22903 |
Checks | Symia | 09/08/2016 | $ 29.90 |
| McMartin, Elizabeth 216 Third Street, NE Suite A Charlottesville, VA 22902 |
Envelopes | Symia Tabron | 09/15/2016 | $ 150.00 |
| 6 Records | Page 1 of 1 | ||||
Report period: 07/01/2016 - 09/30/2016
