Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Fry's Spring Beach Club 2512 Jefferson Park Ave. Charlottesville, VA 22903 |
BBQ venue rental | Alyssa Hart | 10/02/2021 | $ 637.50 |
| Food Lion 1131 5th St SW Charlottesville, VA 22902 |
BBQ sides | Alyssa Hart | 10/03/2021 | $ 48.13 |
| Loehr, John 4024 Ballards Mill Rd Free Union, VA 22940 |
Reimbursement for BBQ chicken | Alyssa Hart | 10/03/2021 | $ 145.99 |
| Central Virginia Rental 1139 River Road Charlottesville, VA 22901 |
Grill rental for BBQ | Alyssa Hart | 10/04/2021 | $ 65.41 |
| Costco 3171 District Ave. Charlottesville, VA 22901 |
BBQ food | Alyssa Hart | 10/04/2021 | $ 208.70 |
| Staples 600 Shoppers World Court Charlottesville, VA 22901 |
BBQ supplies | Alyssa Hart | 10/04/2021 | $ 134.52 |
| Graham Paige for School Board 6751 Porters Rd Esmont, VA 22937 |
Candidate contribution | Alyssa Hart | 10/05/2021 | $ 2500.00 |
| Champion Brewing Co. 324 6th St. Charlottesville, VA 22902 |
BBQ drinks | Alyssa Hart | 10/12/2021 | $ 272.54 |
| Square, Inc 901 Mission St Suite 201 San Francisco, CA 94103 |
Credit card processing service fee | Alyssa Hart | 10/13/2021 | $ 2.85 |
| Mailchimp 675 Ponce de Leon Ave NE Suite 5000 Atlanta, GA 30308 |
Email list management | Alyssa Hart | 10/14/2021 | $ 62.99 |
| 38 Records | Page 1 of 4 1 2 3 4 > >> | ||||
Report period: 10/01/2021 - 12/31/2021
