Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Sticker Mule 336 Forest Ave Amsterdam, NY 12010 |
Branded stickers | Sophia Liao | 07/25/2022 | $ 97.52 |
Giant (Haymarket) 5581 Merchants View Sq Haymarket, VA 20169 |
Envelopes | Sophia Liao | 07/26/2022 | $ 5.91 |
Walmart (Haymarket) 6530 Trading Sq Haymarket, VA 20169 |
Envelopes, stickers | Sophia Liao | 07/26/2022 | $ 46.57 |
CVS (Haymarket) 1520 Washington St Haymarket, VA 20169 |
Postage stamps | Sophia Liao | 07/27/2022 | $ 17.44 |
United States Postal Service (Haymarket) 14658 Gap Way Haymarket, VA 20169 |
Postage and shipping | Sophia Liao | 08/05/2022 | $ 48.99 |
Kroger 1159 Emmet St N Charlottesville, VA 22903 |
gatorade, eggs | Sophia Liao | 08/21/2022 | $ 15.86 |
Trader Joe's 2025 Bond St Charlottesville, VA 22901 |
popcorn, fruit, cookies and muffins | Sophia Liao | 08/21/2022 | $ 23.51 |
Harris Teeter 975 Emmet St. N Charlottesville, VA 22905 |
Drinks | Sophia Liao | 08/24/2022 | $ 42.10 |
Benny DeLuca's Pizza 913 Main St Charlottesville, VA 22903 |
Pizza | Sophia Liao | 08/25/2022 | $ 216.00 |
Mudhouse (Downtown Charlottesville) 213 W Main St Charlottesville, VA 22902 |
Coffee and yogurt | Sophia Liao | 09/01/2022 | $ 14.15 |
16 Records | Page 1 of 2 1 2 > >> |
Report period: 07/01/2022 - 09/30/2022