Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Costco 3171 District Ave. Charlottesville, VA 22901 |
Food for annual BBQ | Alyssa Hart | 09/24/2017 | $ 97.54 |
| Cummings, Madison R 3278 Plank Rd North Garden, VA 22959-2313 |
Reimbursement for payment to Allied Toilets | Alyssa Hart | 09/24/2017 | $ 173.75 |
| Square, Inc 901 Mission St Suite 201 San Francisco, CA 94103 |
Credit card processing fees | Alyssa Hart | 09/24/2017 | $ 24.22 |
| Mary McIntyre Campaign P.O. Box 6668 Charlottesville, VA 22906 |
Campaign contribution | Alyssa Hart | 09/25/2017 | $ 500.00 |
| Davis, Stephen 3958 Deepwoods Road Earlysville, VA 22936 |
Reimbursement for ice for annual BBQ | Alyssa Hart | 09/26/2017 | $ 35.02 |
| Hart, Alyssa 208 Bennington Rd. Charlottesville, VA 22901 |
Equipment for BBQ | Alyssa Hart | 09/26/2017 | $ 10.51 |
| Davis, Delaney S 1409 Virginia Ave Apt B Charlottesville, VA 22903 |
Campaign manager salary, 9/16-9/30 | Alyssa Hart | 09/29/2017 | $ 500.00 |
| ActBlue 366 Summer Street Somerville, MA 02144 |
ActBlue processing fees 7/1-9/30 | Alyssa Hart | 09/30/2017 | $ 358.42 |
| 48 Records | Page 5 of 5 << < 1 2 3 4 5 | ||||
Report period: 07/01/2017 - 09/30/2017
