Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Walmart 975 Hilton Heights Rd Charlottesville, VA 22901 |
Walmart food for fundraiser | Brianna Sharpe | 04/28/2024 | $ 18.89 |
| CVS 1417-25 University Ave. Charlottesville, VA 22903 |
Napkins and cutlery for fundraiser | Brianna Sharpe | 04/29/2024 | $ 9.77 |
| Harris Teeter 975 Emmet St. N Charlottesville, VA 22905 |
Harris Teeter supplies for fundraiser | Brianna Sharpe | 04/29/2024 | $ 4.10 |
| Harris Teeter 975 Emmet St. N Charlottesville, VA 22905 |
Ice for fundraiser | Brianna Sharpe | 04/29/2024 | $ 6.90 |
| Walmart 975 Hilton Heights Rd Charlottesville, VA 22901 |
Walmart bin for drinks | Brianna Sharpe | 04/29/2024 | $ 7.35 |
| Weebly 460 Bryant St San Francisco, CO 94107 |
Weebly subscription renewal | Brianna Sharpe | 05/19/2024 | $ 120.00 |
| 16 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 04/01/2024 - 05/25/2024
