Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Hamilton's 101 W. Main Street Charlottesville, VA 22902 |
meals | Stephen Davis | 07/14/2016 | $ 36.88 |
| Thornton, Maggie 409 Oak St Apt 1 Charlottesville, VA 22903 |
consulting | Stephen Davis | 07/19/2016 | $ 300.00 |
| The Whiskey Jar 227 W. Main Street Charlottesville, VA 22902 |
meals | Stephen Davis | 07/25/2016 | $ 30.92 |
| Wells Fargo 123 E. Main Street Charlottesville, VA 22902 |
bank fee | Stephen Davis | 07/29/2016 | $ 14.00 |
| Crocker, Ashleigh 1191 Club Drive Keswick, VA 22947 |
consulting | Stephen Davis | 08/02/2016 | $ 160.00 |
| Wells Fargo 123 E. Main Street Charlottesville, VA 22902 |
bank fee | Stephen Davis | 08/31/2016 | $ 14.00 |
| Albemarle County Democratic Committee P.O. Box 5698 Charlottesville, VA 22905 |
event ticket | Stephen Davis | 09/18/2016 | $ 50.00 |
| HIMALAYAN FUSION 520 E. Main Street Charlottesville, VA 22902 |
meals | Stephen Davis | 09/20/2016 | $ 24.83 |
| Wells Fargo 123 E. Main Street Charlottesville, VA 22902 |
bank fee | Stephen Davis | 09/30/2016 | $ 14.00 |
| 9 Records | Page 1 of 1 | ||||
Report period: 07/01/2016 - 09/30/2016
