Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Domino's Store 4240 1137 Millmont Street Charlottesville, VA 22903 |
Pizza for board retreat | MaryEllen Nelsen | 01/16/2023 | $ 33.80 |
| Best Buy 1615 Emmet St N Charlottesville, VA 22901 |
Power Cord for speaker | MaryEllen Nelsen | 01/22/2023 | $ 10.52 |
| Domino's Store 4240 1137 Millmont Street Charlottesville, VA 22903 |
Pizza for first gen bod meeting | MaryEllen Nelsen | 01/25/2023 | $ 53.60 |
| 7 Day Junior on the Corner 104 14th St NW Charlottesville, VA 22903 |
Bold Rock Drinks for Club party | MaryEllen Nelsen | 01/26/2023 | $ 22.56 |
| Belger, Deirdre x x, VA 22904 |
Dues Reimbursement - member accidently paid dues twice, so sent dues back | MaryEllen Nelsen | 02/01/2023 | $ 20.00 |
| Domino's Store 4240 1137 Millmont Street Charlottesville, VA 22903 |
Pizza for Genbbod meeting with YDSA | MaryEllen Nelsen | 03/01/2023 | $ 71.90 |
| Foxfield Racing LLC 2215 Foxfield Track Charlottesville, VA 22901 |
Foxfield ticket purchase | MaryEllen Nelsen | 03/01/2023 | $ 260.00 |
| Square 1455 Market Street, Suite 600 San Francisco, CA 94103 |
Website domain purchase | MaryEllen Nelsen | 03/01/2023 | $ 13.00 |
| Amazon.com 410 Terry Ave. N Seattle, WA 98109 |
Graduation Cords | MaryEllen Nelsen | 03/19/2023 | $ 34.73 |
| Foxfield Racing LLC 2215 Foxfield Track Charlottesville, VA 22901 |
Foxfield tickets purchase | MaryEllen Nelsen | 03/20/2023 | $ 510.00 |
| 15 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 01/01/2023 - 03/31/2023
