Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| CAVA 1200 Emmet St N Ste 110 Charlottesville, VA 22903-5090 |
Food/Beverage | Andria McClellan | 05/18/2021 | $ 37.86 |
| FedEx Office Print & Ship Center 2239 Colonial Ave SW Roanoke, VA 24015-3208 |
Printing | Andria McClellan | 05/19/2021 | $ 40.27 |
| 2 Records | Page 1 of 1 | ||||
Report period: 04/01/2021 - 06/30/2021
