Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Consumer Cellular 7204 SW Durham Road Portland, OR 97224 |
phone service | Suzanne Michels | 03/20/2019 | $ 18.04 |
| Frys Spring Beach Club 2512 Jefferson Park Avenue Charlottesville, VA 22903 |
space rental | Suzanne Michels | 03/20/2019 | $ 598.50 |
| Birdsall, Sidney 1000 E Rio Rd Charlottesville, VA 22901 |
catering | Suzanne Michels | 03/25/2019 | $ 100.00 |
| Goolsby, April 1000 East Rio Road Charlottesville, VA 22901 |
catering | Suzanne Michels | 03/25/2019 | $ 100.00 |
| Goss, Thomas 301 Woodslodge Lane Keswick, VA 22947 |
catering | Suzanne Michels | 03/25/2019 | $ 2125.00 |
| McGhee, Pamela 1000 E Rio Rd Charlottesville, VA 22901 |
catering | Suzanne Michels | 03/25/2019 | $ 100.00 |
| McGhee, Sharell 1000 E Rio Rd Charlottesville, VA 22901 |
catering | Suzanne Michels | 03/25/2019 | $ 100.00 |
| Pratt, Landon 1000 E Rio Rd Charlottesville, VA 22901 |
catering | Suzanne Michels | 03/25/2019 | $ 100.00 |
| Square, Inc 1455 Market St Suite 600 San Francisco, CA 94103 |
credit card fees | Suzanne Michels | 03/25/2019 | $ 52.89 |
| Thomas, Kyle 1000 E Rio Rd Charlottesville, VA 22901 |
catering | Suzanne Michels | 03/25/2019 | $ 100.00 |
| 31 Records | Page 3 of 4 << < 1 2 3 4 > >> | ||||
Report period: 01/01/2019 - 03/31/2019
