Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Intuit 2632 Marine Way Mountain View, CA 94043 |
QuickBooks online | Alyssa Hart | 10/20/2022 | $ 85.00 |
| Martin, Dianne 2628 Dick Woods Rd Charlottesville, VA 22903 |
Reimbursement for BBQ expenses (posters, envelopes, labels, stamps) | Alyssa Hart | 10/26/2022 | $ 101.26 |
| Norton, Mary 429 Heritage Ct. Charlottesville, VA 22903 |
Reimbursement for meat for for BBQ | Alyssa Hart | 10/26/2022 | $ 704.36 |
| Oliver, Elton 7373 Jefferson Mill Rd. Scottsville, VA 24590 |
Reimbursement for BBQ chicken (from Reid's) | Alyssa Hart | 10/26/2022 | $ 268.80 |
| Willis, Teresa 692 Victorian Ct. Charlottesville, VA 22901 |
Reimbursement for BBQ food and supplies (Costco and Walmart) | Alyssa Hart | 10/26/2022 | $ 141.64 |
| Google 1600 Amphitheatre Parkway Mountain View, CA 94043 |
GSuite | Alyssa Hart | 11/02/2022 | $ 21.00 |
| ALC Copies 1170 Emmet Street Charlottesville, VA 22903 |
Copies for election day bags | Alyssa Hart | 11/04/2022 | $ 135.84 |
| ALC Copies 1170 Emmet Street Charlottesville, VA 22903 |
Sample ballots | Alyssa Hart | 11/04/2022 | $ 128.36 |
| Willis, Teresa 692 Victorian Ct. Charlottesville, VA 22901 |
Reimbursement for materials for precinct bags (Staples) | Alyssa Hart | 11/04/2022 | $ 66.32 |
| Willis, Teresa 692 Victorian Ct. Charlottesville, VA 22901 |
Reimbursement for paper bags for precinct bags (Amazon) | Alyssa Hart | 11/04/2022 | $ 32.59 |
| 32 Records | Page 2 of 4 << < 1 2 3 4 > >> | ||||
Report period: 10/01/2022 - 12/31/2022
