Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Albemarle Baking Company 418 West Main Street Charlottesville, VA 22902 |
food | Elayne Phillips | 03/18/2017 | $ 48.43 |
| Costco 3171 District Ave Charlottesville, VA 22901 |
party supplies | Ivora Hinton | 03/18/2017 | $ 466.71 |
| Food Lion 1131 5th St SW Charlottesville, VA 22902 |
party supplies-food | Ivora Hinton | 03/18/2017 | $ 48.81 |
| Act Blue 14 Arrow Street Suite 11 Cambridge, MA 02138 |
credit card fees | Ivora Hinton | 03/20/2017 | $ 226.87 |
| Square, Inc 1455 Market St Suite 600 San Francisco, CA 94103 |
credit card fees | Ivora Hinton | 03/20/2017 | $ 21.82 |
| Consumer Cellular 7204 SW Durham Road Portland, OR 97224 |
phone service | Ivora Hinton | 03/22/2017 | $ 18.01 |
| Act Blue 14 Arrow Street Suite 11 Cambridge, MA 02138 |
credit card fees | Ivora Hinton | 03/27/2017 | $ 1.98 |
| 37 Records | Page 4 of 4 << < 1 2 3 4 | ||||
Report period: 01/01/2017 - 03/31/2017
