Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| RandR Printing 977 Seminole Trail Charlottesville, VA 22901 |
Printing Services | Scott Smith | 07/28/2025 | $ 395.05 |
| Wells Fargo 1625 Seminole Trail Charlottesville, VA 22901 |
Monthly Service Charge | Scott Smith | 07/31/2025 | $ 25.00 |
| Cricket Wireless LLC 1025 Lenox Park Blvd NE Atlanta, GA 30319 |
Crickett Wireless | Scott Smith | 08/05/2025 | $ 38.00 |
| Wells Fargo 1625 Seminole Trail Charlottesville, VA 22901 |
Monthly Base - Debit Card | Scott Smith | 08/08/2025 | $ 10.00 |
| Stacys Music 1816 Rio Hill Center Charlottesville, VA 22901 |
Speaker Cables | Scott Smith | 08/09/2025 | $ 84.22 |
| Daily Progress Newspaper 685 West Rio Road Charlottesville, VA 22901 |
Newspaper | Scott Smith | 08/11/2025 | $ 16.99 |
| Market Street 400 E. Market Street Charlottesville, VA 22902 |
Water | Scott Smith | 08/11/2025 | $ 2.00 |
| Stacys Music 1816 Rio Hill Center Charlottesville, VA 22901 |
Audio Supplies | Scott Smith | 08/11/2025 | $ 84.22 |
| Zoom 55 N Almaden Blvd 6th Floor San Jose, CA 95122 |
Zoom | Scott Smith | 08/11/2025 | $ 17.84 |
| UPS Store 977 Seminole Trail Charlottesville, VA 22901 |
UPS - Supplies | Scott Smith | 08/18/2025 | $ 13.39 |
| 38 Records | Page 3 of 4 << < 1 2 3 4 > >> | ||||
Report period: 07/01/2025 - 08/31/2025
