Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Staples 243 Ridge Mcintire Road Charlottesville, VA 22903 |
Copies | Lashundra Bryson Morsberger | 09/04/2019 | $ 16.85 |
| Costco 3171 District Ave Charlottesville, VA 22901 |
Campaign Event Food | Lashundra Bryson Morsberger | 09/09/2019 | $ 68.97 |
| Ben and Jerry's 1112 Emmet St N Charlottesville, VA 22903 |
Gift Card for Trivia Night Prize | L. Bryson Morsberger | 09/11/2019 | $ 30.00 |
| PayPal 2211 North First Street San Jose, CA 95131 |
Fee | L. Bryson Morsberger | 09/16/2019 | $ 4.23 |
| Vista Print 275 Wyman St. Waltham, MA 02451 |
Banners | L. Bryson Morsberger | 09/19/2019 | $ 579.12 |
| Stripe 185 Berry Street Suite 550 San Franciso, CA 94107 |
fee | L. Bryson Morsberger | 09/26/2019 | $ 13.10 |
| 6 Records | Page 1 of 1 | ||||
Report period: 09/01/2019 - 09/30/2019
