Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Dejua's Creationz 1574 Rio Road East Charlottesville, VA 22902 |
Balance to BBQ caterer | Alyssa Hart | 10/03/2022 | $ 462.00 |
| Google 1600 Amphitheatre Parkway Mountain View, CA 94043 |
GSuite email management | Alyssa Hart | 10/03/2022 | $ 18.20 |
| Printersmark P.O. Box 27402 Richmond, VA 23261 |
BBQ invitation postcards | Alyssa Hart | 10/04/2022 | $ 1832.83 |
| Amazon 410 Terry Ave N Seattle, WA 98109 |
Receipt books for BBQ | Alyssa Hart | 10/06/2022 | $ 28.35 |
| Central Virginia Rental 1139 River Road Charlottesville, VA 22901 |
Grill/equipment rental for BBQ | Alyssa Hart | 10/11/2022 | $ 335.10 |
| Square, Inc 901 Mission St Suite 201 San Francisco, CA 94103 |
Square credit card processing fees | Alyssa Hart | 10/11/2022 | $ 14.06 |
| Mailchimp 675 Ponce de Leon Ave NE Suite 5000 Atlanta, GA 30308 |
Mailchimp | Alyssa Hart | 10/14/2022 | $ 69.99 |
| Fry's Spring Beach Club 2512 Jefferson Park Ave. Charlottesville, VA 22903 |
Facility rental for BBQ | Alyssa Hart | 10/17/2022 | $ 660.00 |
| Zoom 55 Almaden Boulevard 6th Floor San Jose, CA 95113 |
Zoom subscription | Alyssa Hart | 10/17/2022 | $ 31.48 |
| Rhames, Joseph 2835 Penny Ln Charlottesville, VA 22903 |
Bad checks #1626 and #1627 | Alyssa Hart | 10/19/2022 | $ 75.00 |
| 32 Records | Page 1 of 4 1 2 3 4 > >> | ||||
Report period: 10/01/2022 - 12/31/2022
