Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Dunkin Donuts PC #347994 Charlottesville, VA 22902 |
Food | Amy Laufer | 06/13/2017 | $ 105.51 |
| Kroger 1904 Emmet St. Charlottesville, VA 22901 |
Food | Amy Laufer | 06/13/2017 | $ 48.96 |
| Feast West Main St. Charlottesville, VA 22902 |
Food | Amy Laufer | 06/14/2017 | $ 191.92 |
| Laura, Loeb 1800 JPA 119 Charlottesville, VA 22903 |
Consulting | Amy Laufer | 06/22/2017 | $ 2000.00 |
| 24 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 06/02/2017 - 06/30/2017
