Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Martin, Dianne 2628 Dick Woods Rd Charlottesville, VA 22903 |
Reimbursement for BBQ check-in supplies (name tags, markers, etc.) | Alyssa Hart | 09/17/2018 | $ 31.76 |
| Norton, Bill 1016 Altavista Ave Charlottesville, VA 22902 |
Meat for BBQ | Alyssa Hart | 09/17/2018 | $ 836.96 |
| Loehr, John 4024 Ballards Mill Rd Free Union, VA 22940 |
Reimbursement for BBQ meat | Alyssa Hart | 09/18/2018 | $ 187.44 |
| Bank of America 300 East Main Street Charlottesville, VA 22902 |
Stop check fee | Alyssa Hart | 09/20/2018 | $ 30.00 |
| Fry's Spring Beach Club 2512 Jefferson Park Ave. Charlottesville, VA 22903 |
Facility rental for BBQ (balance) | Alyssa Hart | 09/20/2018 | $ 215.00 |
| Rose, Steve 1680 Owensville Rd. Charlottesville, VA, VA 22901 |
Reimbursement for BBQ meat supplies | Alyssa Hart | 09/21/2018 | $ 18.94 |
| Fleckles, Christine 1900 Beaver Creek Mountain Rd. Crozet, VA 22932 |
Reimbursement for BBQ decorations and disposables | Alyssa Hart | 09/25/2018 | $ 64.28 |
| Hamilton, Lesley 109 Vincennes Rd. Charlottesville, VA 22911 |
BBQ expenses (decorations, equipment rental, food, etc.) | Alyssa Hart | 09/25/2018 | $ 977.70 |
| Loehr, John 4024 Ballards Mill Rd Free Union, VA 22940 |
BBQ meat (pork) | Alyssa Hart | 09/25/2018 | $ 31.68 |
| Willis, Teresa 692 Victorian Ct. Charlottesville, VA 22901 |
Reimbursement for BBQ food & supplies | Alyssa Hart | 09/25/2018 | $ 40.61 |
| 32 Records | Page 3 of 4 << < 1 2 3 4 > >> | ||||
Report period: 07/01/2018 - 09/30/2018
