Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Albemarle Limousine 175 S Pantops Dr Charlottesville, VA 22911 |
Transportation Services | Eric Terry | 04/02/2018 | $ 100.00 |
| Maya 633 West Main Street Charlottesville, VA 22903 |
Catering Services | Eric Terry | 04/23/2018 | $ 1935.36 |
| Albemarle Limousine 175 S Pantops Dr Charlottesville, VA 22911 |
Transportation Services | Eric Terry | 05/17/2018 | $ 269.00 |
| 3 Records | Page 1 of 1 | ||||
Report period: 04/01/2018 - 06/30/2018
