Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Al Carbon 245 Merchant Walk Avenue Charlottesvillle, VA 22902 |
Catered food for DemFest | Marina G. Kelley | 09/12/2024 | $ 304.96 |
| Garsson, Christine 3580 Ennis Mountain Road Afton, VA 22920 |
250 B&W flyers | Marina G. Kelley | 09/12/2024 | $ 39.49 |
| Staples 243 Ridge McIntire Charlottesville, VA 22903 |
sharpies and silver stars | Marina G. Kelley | 09/12/2024 | $ 15.04 |
| Mantz, Cynthia 3057 Greenfield Road Afton, VA 22920 |
DemFest ticket refund | Marina G. Kelley | 09/13/2024 | $ 70.00 |
| Dr. Ho's Humble Pie 4916 Plank Rd North Garden, VA 22959 |
lasagna for DemFest | Marina G. Kelley | 09/16/2024 | $ 701.02 |
| Food Lion 85 Callohill Drive Lovingston, VA 22949 |
wine for DemFest | Marina G. Kelley | 09/16/2024 | $ 113.76 |
| Food Lion 85 Callohill Drive Lovingston, VA 22949 |
ice for DemFest | Marina G. Kelley | 09/16/2024 | $ 30.20 |
| Garsson, Christine 3580 Ennis Mountain Road Afton, VA 22920 |
300 postcards | Marina G. Kelley | 09/16/2024 | $ 252.00 |
| Mailchimp c/o The Rocket Science Group, LLC 405 N Angier Ave., NE Suite 5000 Atlanta, GA 30308 |
email marketing services | Marina G. Kelley | 09/16/2024 | $ 26.50 |
| Vito's Pizza Bar & Grill 8181 Thomas Nelson Hwy Lovingston, VA 22949 |
lunch for volunteers | Marina G. Kelley | 09/16/2024 | $ 79.95 |
| 34 Records | Page 3 of 4 << < 1 2 3 4 > >> | ||||
Report period: 07/01/2024 - 09/30/2024
