Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Eventbrite 155 5th Street 7th Floor San Francisco, CA 94103 |
Online Processing Fee | Marian Dixon | 02/04/2020 | $ 5.70 |
| Charley's Waterfront Cafe 201 Mill Street Bldg. B Farmville, VA 23901 |
Meeting Venue | Marian Dixon | 02/08/2020 | $ 30.00 |
| Moyer, Aaron 60 Dairy Road Ruckersville, VA 22968 |
Reimbursement | Marian Dixon | 02/08/2020 | $ 59.00 |
| Eventbrite 155 5th Street 7th Floor San Francisco, CA 94103 |
Online Processing Fee | Marian Dixon | 02/19/2020 | $ 5.70 |
| Moyer, Aaron 60 Dairy Road Ruckersville, VA 22968 |
Refund | Marian Dixon | 02/22/2020 | $ 22.85 |
| Pisciarino, Alex G. 2420 Arlington Blvd. Apt. A2 Charlottesville, VA 22903 |
Refund | Marian Dixon | 02/22/2020 | $ 22.85 |
| Smith, James Howard 741 Ridgeview Road Brightwood, VA 22715 |
Refund | Marian Dixon | 02/22/2020 | $ 22.85 |
| Stevens, Constance B. 3508 Marlboro Court Charlottesville, VA 22901 |
Refund | Marian Dixon | 02/22/2020 | $ 22.85 |
| 8 Records | Page 1 of 1 | ||||
Report period: 01/01/2020 - 03/31/2020
