Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Lucadamo, Tony 1013 Linden Avenue Unit V Charlottesville, VA 22902 |
Debt Payment for: 12/31/2016 Consulting Fee | Symia Tabron | 01/09/2017 | $ 101.55 |
| Tabron, Symia 158 Woodlake Drive Charlottesville, VA 22901 |
Debt Payment for: 12/31/2016 Accounting Fee | Symia Tabron | 01/09/2017 | $ 101.55 |
| Nomad Deli & Catering company 207 W. Brookland Park Drive Richmond, VA 23222 |
Catering | Symia Tabron | 02/03/2017 | $ 200.00 |
| Dillard, Joe P.O. Box 7411 Norfolk, VA 23509 |
Contribution | Symia Tabron | 03/13/2017 | $ 100.00 |
| 4 Records | Page 1 of 1 | ||||
Report period: 01/01/2017 - 03/31/2017
