Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Digital Marketing | Elliott | 07/30/2019 | $ 6.00 |
| BP Gas 2610 Grafton St Clifton Forge, VA 24422 |
Gas | Elliott | 07/31/2019 | $ 27.51 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Digital Marketing | Elliott | 07/31/2019 | $ 6.00 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Digital Marketing | Elliott | 08/01/2019 | $ 5.00 |
| Mudhouse Coffee 213 W. Main St. Charlottesville, VA 22902 |
Coffee | Elliott | 08/02/2019 | $ 12.35 |
| Riverside Lunch 1429 Hazel St. Charlottesville, VA 22902 |
Lunch | Elliott | 08/02/2019 | $ 29.99 |
| The Market at Preston Ave. 601 Preston Ave. Charlottesville, VA 22903 |
Gas | Elliott | 08/02/2019 | $ 20.01 |
| Gray, Robert 7830 Porters Rd. Esmont, VA 22937 |
Donation - Local Bookbags | Elliott | 08/03/2019 | $ 300.00 |
| Bodos 505 Preston Ave. Charlottesville, VA 22903 |
Staff lunch | Elliott | 08/05/2019 | $ 22.11 |
| BP Gas 1247 Crozet Ave. Crozet, VA 22932 |
Gas | Elliott | 08/05/2019 | $ 26.27 |
| 32 Records | Page 1 of 4 1 2 3 4 > >> | ||||
Report period: 07/01/2019 - 08/31/2019
