Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| BP 1061 Rio Rd E Charlottesville, VA 22901 |
Item | Jaymie Sheffield | 11/23/2013 | $ 45.82 |
| Chen, Casey 992 Towne Ln Charlottesville, VA 22901 |
Service | Jaymie Sheffield | 11/23/2013 | $ 60.00 |
| La Cucina Classica Catering 601 Union Mills Rd Troy, VA 22974 |
Item | Jaymie Sheffield | 11/23/2013 | $ 960.00 |
| Lindquist, Elise 5915 Weston Ln Crozet, VA 22932 |
Service | Jaymie Sheffield | 11/23/2013 | $ 50.00 |
| Maupin, Ethan 200 Heather Crest Charlottesville, VA 22903 |
Service | Jaymie Sheffield | 11/23/2013 | $ 50.00 |
| Palmateer, Heather 802 2nd St NE B Charlottesville, VA 22902 |
Service | Jaymie Sheffield | 11/23/2013 | $ 60.00 |
| Sam's Club 970 Hilton Heights Rd Charlottesville, VA 22901 |
Item | Jaymie Sheffield | 11/23/2013 | $ 452.79 |
| Turner, Laura Ann 1505 Short 18th St Charlottesville, VA 22902 |
Service | Jaymie Sheffield | 11/23/2013 | $ 70.00 |
| Williamson, Ann 5860 Emerald Lane Charlottesville, VA 22902 |
Service | Jaymie Sheffield | 11/23/2013 | $ 50.00 |
| 39 Records | Page 4 of 4 << < 1 2 3 4 | ||||
Report period: 10/24/2013 - 11/28/2013
