Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Costco 3171 District Ave Charlottesville, VA 22901 |
thank you event | Stephen Davis | 01/13/2020 | $ 336.54 |
| Kroger 1159 Emmet Street N Charlottesville, VA 22903 |
thank you event | Stephen Davis | 01/13/2020 | $ 22.50 |
| Pearl Island Catering 233 4th St NW Charlottesville, VA 22903 |
catering - thank you event | Stephen Davis | 01/13/2020 | $ 783.49 |
| Trader Joe's 2025 Bond Street Charlottesville, VA 22901 |
thank you event | Stephen Davis | 01/13/2020 | $ 24.20 |
| VA ABC Store 502 W. Main Street Charlottesville, VA 22902 |
thank you event | Stephen Davis | 01/13/2020 | $ 198.92 |
| Wegman's 100 Wegman's Way Charlottesville, VA 22901 |
thank you event | Stephen Davis | 01/13/2020 | $ 590.31 |
| Jersey Mike's 265 Merchant Walk Square Charlottesville, VA 22901 |
meeting meal | Stephen Davis | 02/18/2020 | $ 7.71 |
| Wells Fargo 123 E. Main Street Charlottesville, VA 22902 |
service fee | Stephen Davis | 02/28/2020 | $ 10.00 |
| Wells Fargo 123 E. Main Street Charlottesville, VA 22902 |
service fee | Stephen Davis | 03/31/2020 | $ 10.00 |
| 9 Records | Page 1 of 1 | ||||
Report period: 01/01/2020 - 03/31/2020
