Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Cricket Wireless LLC 1025 Lenox Park Blvd NE Atlanta, GA 30319 |
Cell Phone | Scott Smith | 09/02/2025 | $ 38.00 |
| Ivy Provisions 2206 Ivy Road Charlottesville, VA 22903 |
Food | Scott Smith | 09/02/2025 | $ 15.52 |
| Market Street 400 E. Market Street Charlottesville, VA 22902 |
Water | Scott Smith | 09/02/2025 | $ 2.23 |
| RandR Printing 977 Seminole Trail Charlottesville, VA 22901 |
Printing | Scott Smith | 09/02/2025 | $ 967.20 |
| Staples Office Supplies 600 Twentyninth Place Ct Charlottesville, VA 22901 |
Office Supplies | Scott Smith | 09/02/2025 | $ 138.21 |
| Home Depot 31 Windigrove Rd Waynesboro, VA 22980 |
Supplies | Scott Smith | 09/03/2025 | $ 5.41 |
| Wendy's 1636 SEMINOLE TRAI Charlottesville, VA 22901 |
Food | Scott Smith | 09/03/2025 | $ 12.89 |
| Amazon 40 Terry Ave N Seattle, WA 98109 |
Supplies | Scott Smith | 09/08/2025 | $ 70.54 |
| Aramark Longwood 1 High Farmville, VA 23909 |
Food | Scott Smith | 09/08/2025 | $ 16.15 |
| Panera Bread 405 Merchant Walk Square Charlottesville, VA 22902 |
Food | Scott Smith | 09/09/2025 | $ 4.64 |
| 25 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 09/01/2025 - 09/30/2025
