Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| The Daily Grind 3450 Seminole Trl Charlottesville, VA 22911-2210 |
Coffee for volunteers | Kellen Squire | 05/02/2023 | $ 20.00 |
| The Filling Station 5046 Seminole Trl Charlottesville, VA 22911-8314 |
Food for volunteers | Kellen Squire | 05/02/2023 | $ 50.00 |
| LL Bean 2015 Bond St Charlottesville, VA 22901-1699 |
Floppy anti-melanoma hat | Kellen Squire | 05/03/2023 | $ 33.76 |
| The Filling Station 5046 Seminole Trl Charlottesville, VA 22911-8314 |
Lunch for volunteers | Kellen Squire | 05/03/2023 | $ 50.00 |
| Grit Coffee 1110 Old Trail Dr Ste 120 Crozet, VA 22932-3372 |
Coffee for volunteers | Kellen Squire | 05/04/2023 | $ 20.00 |
| The Market at Bellair 2401 Ivy Rd Charlottesville, VA 22903-4971 |
Lunch for volunteers | Lunch for volunteers | 05/06/2023 | $ 25.00 |
| Trager Brothers 2.0 190 Rockfish School Ln Afton, VA 22920-3000 |
Coffee for Volunteers | Kellen Squire | 05/06/2023 | $ 20.00 |
| Mission Control 624 Hebron Ave Glastonbury, CT 06033-2470 |
Kellen Squire | 05/09/2023 | $ 9939.75 | |
| Praha Czech Bakery and Cafe 5778 Three Notch D Rd Crozet, VA 22932-3107 |
Volunteer refreshments | Kellen Squire | 05/12/2023 | $ 30.00 |
| Rockfish Valley Community Center 190 Rockfish School Ln Afton, VA 22920-3000 |
Community goodwill | Kellen Squire | 05/12/2023 | $ 40.00 |
| 81 Records | Page 6 of 9 << < 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 04/01/2023 - 06/08/2023
