Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Ix Art Park Foundation 201 E Main St Ste O Charlottesville, VA 22902-5273 |
venue rental for event | Kathleen Galvin | 05/30/2019 | $ 500.00 |
| Price, Evan 321 Parkway St Charlottesville, VA 22902-4630 |
reimbursement: food for event | Kathleen Galvin | 05/30/2019 | $ 9.51 |
| 52 Records | Page 6 of 6 << < 1 2 3 4 5 6 | ||||
Report period: 04/01/2019 - 05/30/2019
