Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Giant Food 900 Abbey Rd Charlottesville, VA 22911 |
Food and Beverage for Kickoff | James Kelley | 05/26/2023 | $ 279.49 |
| Giant Food 900 Abbey Rd Charlottesville, VA 22911 |
Food and Beverage for Kickoff | James Kelley | 05/26/2023 | $ 2.14 |
| Paypal 2211 N 1st St San Jose, CA 95131 |
Paypal Donation Processing Fee | James Kelley | 05/26/2023 | $ 4.83 |
| Paypal 2211 N 1st St San Jose, CA 95131 |
Paypal Donation Processing Fee | James Kelley | 05/26/2023 | $ 1.25 |
| Costco Wholesale 3171 District Ave Charlottesvile, VA 22901 |
Food and Beverage for Kickoff | James Kelley | 05/27/2023 | $ 40.38 |
| EW Thomas Grocery 13027 James Madison Hwy Palmyra, VA 22963 |
Food and Beverage for Kickoff | James Kelley | 05/27/2023 | $ 360.26 |
| Paypal 2211 N 1st St San Jose, CA 95131 |
Paypal Donation Processing Fee | James Kelley | 05/27/2023 | $ 1.94 |
| Paypal 2211 N 1st St San Jose, CA 95131 |
Paypal Donation Processing Fee | James Kelley | 05/27/2023 | $ 1.25 |
| Paypal 2211 N 1st St San Jose, CA 95131 |
Paypal Donation Processing Fee | James Kelley | 05/27/2023 | $ 1.94 |
| Paypal 2211 N 1st St San Jose, CA 95131 |
Paypal Donation Processing Fee | James Kelley | 05/27/2023 | $ 3.38 |
| 26 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 04/05/2023 - 06/08/2023
