Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Al Carbon 1875 Seminole Trail Charlottesville, VA 22901 |
Lunch | Jennifer McKeever | 12/03/2019 | $ 16.61 |
| The Haven 112 W. Market Street Charlottesville, VA 22902 |
Lunch Meeting | Jennifer McKeever | 12/04/2019 | $ 20.00 |
| Citizen Bowl 223 W. Main Street Charlottesville, VA 22902 |
Lunch w/ constitutent | Jennifer McKeever | 12/08/2019 | $ 12.63 |
| The Haven 112 W. Market Street Charlottesville, VA 22902 |
Lunch meeting | Jennifer McKeever | 12/11/2019 | $ 10.00 |
| Citizen Bowl 223 W. Main Street Charlottesville, VA 22902 |
Lunch | Jennifer McKeever | 12/12/2019 | $ 13.13 |
| Cville Coffee 1301 Harris Street Charlottesville, VA 22902 |
Meeting | Jennifer McKeever | 12/13/2019 | $ 16.78 |
| Face Value Salon 2050 Bond Street Charlottesville, VA 22901 |
Makeup/Hair | Jennifer | 12/15/2019 | $ 310.00 |
| 7 Records | Page 1 of 1 | ||||
Report period: 11/29/2019 - 12/31/2019
