Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Kroger 1159 Emmet St N Charlottesville, VA 22903 |
Drinks and chips for VP debate watch party | Brianna Sharpe | 10/01/2024 | $ 38.21 |
| Kroger 1159 Emmet St N Charlottesville, VA 22903 |
Snacks for genbod | Brianna Sharpe | 10/02/2024 | $ 38.21 |
| 7 Day Junior on the Corner 104 14th St NW Charlottesville, VA 22903 |
Drinks for YAR | Brianna Sharpe | 10/04/2024 | $ 91.33 |
| Uber Eats 1455 Market St #400 San Francisco, CA 94103 |
Uber eats bagels for YAR | Brianna Sharpe | 10/05/2024 | $ 35.59 |
| Fairfield by Marriott PA 8800 Bartram Ave Philadelphia, PA 19153 |
5 Hotel Rooms for Pennsylvania Canvass Trip | Brianna Sharpe | 10/07/2024 | $ 1979.40 |
| Turo, Inc 111 Sutter Street Suite 1300 San Francisco, CA 94104 |
Van rental for PA canvass | Brianna Sharpe | 10/07/2024 | $ 556.51 |
| 26 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 09/01/2024 - 10/07/2024
