Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Shenandoah Joe Coffee 945 Preston Ave Charlottesville, VA 22903 |
gift cards | Jim Dillenbeck | 03/11/2024 | $ 60.00 |
| First Free Coffee 340 Towncenter Lane 100 Charlottesville, VA 22911 |
gift cards | JIm DIllenbeck | 03/31/2024 | $ 50.02 |
| 2 Records | Page 1 of 1 | ||||
Report period: 02/09/2024 - 03/31/2024
