Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Venmo 95 Morton Street Fifth Floor New York, NY 10014 |
Venmo transaction fee | Gary Davis | 07/04/2023 | $ 0.57 |
| UVA Community Credit Union 3300 Berkmar Drive Charlottesville, VA 22901 |
Business Checks | Gary Davis | 07/10/2023 | $ 2.00 |
| University of Virginia Copy Center 2474 Old Ivy Road Charlottesville, VA 22903 |
Palm Cards Printed | Gary Davis | 07/14/2023 | $ 55.28 |
| Meta 1 Hacker Way Menlo Park, CA 94025 |
Meta Advertisement | Gary Davis | 07/15/2023 | $ 2.00 |
| Fluvanna County Parks and Recreation 271 Pleasant Grove Drive Palmyra, VA 22963 |
Fluvanna County Vendor Fee | Gary Davis | 07/20/2023 | $ 45.00 |
| Staples, Inc. 500 Staples Drive Framingham, MA 01702 |
School Supply Drive Supplies | Gary Davis | 07/22/2023 | $ 37.90 |
| University of Virginia Copy Center 2474 Old Ivy Road Charlottesville, VA 22903 |
Palm Cards | Gary Davis | 07/22/2023 | $ 100.04 |
| Staples, Inc. 500 Staples Drive Framingham, MA 01702 |
School Supply Drive supplies | Gary Davis | 07/24/2023 | $ 52.60 |
| Michaels Stores, Inc 8000 Bent Branch Drive Irving, TX 75063 |
School Supply Drive supplies | Gary Davis | 07/26/2023 | $ 89.36 |
| Dollar General Corp 100 Mission Ridge Goodlettsville, TN 37072 |
School Supply Drive Supplies | Gary Davis | 07/27/2023 | $ 6.32 |
| 30 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 07/01/2023 - 08/31/2023
