Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Bootleg Catering 60 Radicel Circle Scottsville, VA 24590 |
BBQ food | Alyssa Hart | 10/01/2019 | $ 780.30 |
FaceBook 1 Hacker Way Menlo Park, CA 94025 |
Social media | Alyssa Hart | 10/01/2019 | $ 89.84 |
Hamilton, Lesley 109 Vincennes Rd. Charlottesville, VA 22911 |
Food for BBQ (reimbursement) | Alyssa Hart | 10/02/2019 | $ 188.82 |
Hamilton, Lesley 109 Vincennes Rd. Charlottesville, VA 22911 |
BBQ rentals (tables/chairs etc.) (reimbursement) | Alyssa Hart | 10/02/2019 | $ 568.61 |
Hamilton, Lesley 109 Vincennes Rd. Charlottesville, VA 22911 |
BBQ disposables (Amazon) (reimbursement) | Alyssa Hart | 10/02/2019 | $ 172.48 |
Black Bear Composting P.O. Box 566 Crozet, VA 22932 |
Composting for BBQ | Alyssa Hart | 10/04/2019 | $ 50.00 |
Bootleg Catering 60 Radicel Circle Scottsville, VA 24590 |
BBQ catering | Alyssa Hart | 10/04/2019 | $ 36.52 |
Albemarle County 401 McIntire Road Charlottesville, VA 22902 |
Room rental for reorg meeting | Alyssa Hart | 10/07/2019 | $ 60.00 |
Printersmark P.O. Box 27402 Richmond, VA 23261 |
BBQ Invitations (printing & postage) | Alyssa Hart | 10/07/2019 | $ 1580.59 |
Jordan, Ella Washington 824 Orangedale Ave Charlottesville, VA 22903 |
Consulting fees Oct 1-15 | Alyssa Hart | 10/15/2019 | $ 1750.00 |
47 Records | Page 1 of 5 1 2 3 4 5 > >> |
Report period: 10/01/2019 - 12/31/2019