Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Three Notch'd Craft Kitchen & Brewery 520 2nd St SE Charlottesville, VA 22902-5794 |
Staff Dinner | Elizabeth Alcorn | 10/28/2019 | $ 37.39 |
| Kroger 1980 Rio Hill Ctr Charlottesville, VA 22901-1144 |
Gas | Elizabeth Alcorn | 10/29/2019 | $ 13.00 |
| Wegmans 100 Wegmans Way Charlottesville, VA 22902-6507 |
Meet and Greet Supplies | Elizabeth Alcorn | 10/29/2019 | $ 67.49 |
| 340 Market & Deli 150 S East Side Hwy Elkton, VA 22827-1697 |
Gas | Elizabeth Alcorn | 10/30/2019 | $ 12.00 |
| Facebook, Inc. 1 Hacker Way Menlo Park, CA 94025-1456 |
Digital Advertising | Elizabeth Alcorn | 10/30/2019 | $ 900.00 |
| First Citizens Bank 239 Fayetteville St Raleigh, NC 27601-1309 |
Digital Banking Fee | Elizabeth Alcorn | 10/31/2019 | $ 3.00 |
| Burton, Christopher 296 Dunnes Shop Rd Ruckersville, VA 22968-2748 |
Consulting | Elizabeth Alcorn | 11/01/2019 | $ 1900.00 |
| Facebook, Inc. 1 Hacker Way Menlo Park, CA 94025-1456 |
Digital Advertising | Elizabeth Alcorn | 11/01/2019 | $ 153.73 |
| Richardson, Jennifer K 12 Hardwood Rd Palmyra, VA 22963-2228 |
Field Consulting | Elizabeth Alcorn | 11/01/2019 | $ 1217.07 |
| TracFone Wireless, Inc. 9700 NW 112th Ave Medley, FL 33178-1353 |
Phone Minutes | Elizabeth Alcorn | 11/01/2019 | $ 15.80 |
| 40 Records | Page 2 of 4 << < 1 2 3 4 > >> | ||||
Report period: 10/25/2019 - 11/28/2019
