Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Borzelleca, Marc P.O. Box 82 Staunton, VA 24402 |
Website Management | crtolbert | 06/05/2017 | $ 562.50 |
| Wegmans 100 Wegmans Way Charlottesville, VA 22902 |
Food for Kick-off | crtolbert | 06/24/2017 | $ 251.86 |
| C2 Ink, Inc. 2114 Angus Rd Charlottesville, VA 22901 |
Flyers/Palm Cards | crtolbert | 06/27/2017 | $ 223.24 |
| Neff, Cynthia 100 Roslyn Forest Ln Charlottesville, VA 22901 |
Repay food for Kick-off | crtolbert | 06/27/2017 | $ 76.88 |
| 4 Records | Page 1 of 1 | ||||
Report period: 06/02/2017 - 06/30/2017
