Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Facebook Inc. 1601 WILLOW ROAD Menlo Park, CA 94025 |
Facebook Ads | Amy Laufer | 06/09/2017 | $ 44.77 |
| Staples 243 Ridge Street Charlottesville, VA 22903 |
Printing | Amy Laufer | 06/09/2017 | $ 136.50 |
| Costco 3171 District Ave. Charlottesville, VA 22901 |
Food | Amy Laufer | 06/10/2017 | $ 59.69 |
| The Party Starts Here 200 Zan Rd Charlottesville, VA 22901 |
Tablecloths | Amy Laufer | 06/10/2017 | $ 12.59 |
| Bodos Bagels 1418 Emmet St Charlottesville, VA 22903 |
Food | Amy Laufer | 06/12/2017 | $ 8.61 |
| Costco 3171 District Ave. Charlottesville, VA 22901 |
Food | Amy Laufer | 06/12/2017 | $ 13.21 |
| Facebook Inc. 1601 WILLOW ROAD Menlo Park, CA 94025 |
Facebook Ads | Amy Laufer | 06/12/2017 | $ 9.95 |
| Festive Fare Rentals 1745 Broadway St. Charlottesville, VA 22902 |
Tables and chair rental | Amy Laufer | 06/12/2017 | $ 50.49 |
| Kroger 1904 Emmet St. Charlottesville, VA 22901 |
Food | Amy Laufer | 06/12/2017 | $ 12.24 |
| Vocelli Pizza 1857 Seminole Trail Charlottesville, VA 22902 |
Food | Amy Laufer | 06/12/2017 | $ 44.79 |
| 24 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 06/02/2017 - 06/30/2017
