Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| The Local Restaurant & Catering 824 Hinton Ave Charlottesville, VA 22902 |
Catering | Alyssa Hart | 06/07/2017 | $ 1477.02 |
| Davis, Delaney S 1409 Virginia Ave Apt B Charlottesville, VA 22903 |
Campaign manager 5/22-6/15 | Alyssa Hart | 06/15/2017 | $ 1645.16 |
| de Cardenas, Tara 1159 Arden Dr Charlottesville, VA 22902 |
Parade expenses | Alyssa Hart | 06/19/2017 | $ 306.87 |
| University of Virginia PO Box 400204 Charlottesville, VA 22904 |
Scholarship | Alyssa Hart | 06/20/2017 | $ 500.00 |
| Virginia Tech 800 Washington St SW Blacksburg, VA 24061 |
Scholarship | Alyssa Hart | 06/21/2017 | $ 500.00 |
| Cincinnati Insurance P.O. Box 145620 Cincinnati, OH 45250 |
Insurance premiums | Alyssa Hart | 06/22/2017 | $ 639.00 |
| VCU Student Accounting PO Box 843036 Richmond, VA 23284 |
Scholarship | Alyssa Hart | 06/27/2017 | $ 500.00 |
| ActBlue 366 Summer Street Somerville, MA 02144 |
ActBlue processing fees 4/1-6/30 | Alyssa Hart | 06/30/2017 | $ 615.47 |
| Davis, Delaney S 1409 Virginia Ave Apt B Charlottesville, VA 22903 |
Campaign manager 6/16-6/30 | Alyssa Hart | 06/30/2017 | $ 1000.00 |
| 19 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 04/01/2017 - 06/30/2017
