Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| CVS 1341 Long St Charlottesville, VA 22901 |
thank you notes and stamps | Brian Pinkston | 11/24/2021 | $ 55.79 |
| Food Lion 570 Riverbend Dr Charlottesville, VA 22911 |
stamps for thank you notes | Brian Pinkston | 11/24/2021 | $ 104.40 |
| Public Fish & Oyster 513 W Main St Charlottesville, VA 22903 |
gifts for volunteers | Brian Pinkston | 11/24/2021 | $ 50.00 |
| Public Fish & Oyster 513 W Main St Charlottesville, VA 22903 |
gifts for volunteers | Brian Pinkston | 11/24/2021 | $ 100.00 |
| Public Fish & Oyster 513 W Main St Charlottesville, VA 22903 |
gifts for volunteers | Brian Pinkston | 11/24/2021 | $ 100.00 |
| ActBlue PO Box 441146 Somerville, MA 02144-0031 |
AB fees for reporting period | Brian Pinkston | 11/25/2021 | $ 12.85 |
| Cultivate Charlottesville PO Box 5282 Charlottesville, VA 22905 |
gift to Cultivate Charlottesville | Brian Pinkston | 11/25/2021 | $ 200.00 |
| 17 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 10/22/2021 - 11/25/2021
