Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Wells Fargo 1625 Seminole Trail Charlottesville, VA 22901 |
Banking Fee | Scott Smith | 09/09/2025 | $ 10.00 |
| Chick-Fil-A 8461 Leesburg Pike Mclean, VA 22102 |
Food | Scott Smith | 09/10/2025 | $ 15.08 |
| Daily Progress Newspaper 685 West Rio Road Charlottesville, VA 22901 |
Subscription | Scott Smith | 09/11/2025 | $ 16.99 |
| Zoom 55 N Almaden Blvd 6th Floor San Jose, CA 95122 |
Network Servcies | Scott Smith | 09/11/2025 | $ 17.84 |
| Disciplepress 11098 Highway 22 E Newsite, AL 36256 |
Office Supplies | Scott Smith | 09/12/2025 | $ 130.99 |
| RandR Printing 977 Seminole Trail Charlottesville, VA 22901 |
Printing | Scott Smith | 09/17/2025 | $ 936.00 |
| First Free Coffee Bar 340 Towncenter Ln Charlottesville, VA 22911 |
Coffee | Scott Smith | 09/24/2025 | $ 9.79 |
| MissionBBQ 3912 Lenox Ave. Charlottesville, VA 22901 |
Food | Scott Smith | 09/25/2025 | $ 15.79 |
| Pivot Parking 201 Garrett Street Charlottesville, VA 22902 |
Parking Fee | Scott Smith | 09/25/2025 | $ 30.00 |
| Brownsville Market 5995 Rockfish Gap Tpke Crozet, VA 22932 |
Food | Scott Smith | 09/29/2025 | $ 7.45 |
| 25 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 09/01/2025 - 09/30/2025
