Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Crozet Market 5728 Three Notch'd Road Crozet, VA 22932 |
Gas | Scott Smith | 10/25/2025 | $ 46.83 |
| Praha Bohemian Bakery 5778 Old Three Notch'd Road, Crozet, VA 22932 Crozet, VA 22932 |
Food for Volunteers | Scott Smith | 10/25/2025 | $ 36.73 |
| Wegman's Food 100 Wegmans Way Charlottesville, VA 22902 |
Food | Scott Smith | 10/26/2025 | $ 23.05 |
| BP 1248 Crozet Ave Crozet, VA 22932 |
Gas | Scott Smith | 10/27/2025 | $ 43.91 |
| Ivy Provisions 2206 Ivy Road Charlottesville, VA 22903 |
Food | Scott Smith | 10/28/2025 | $ 16.14 |
| RandR Printing 977 Seminole Trail Charlottesville, VA 22901 |
Printing | Scott Smith | 10/29/2025 | $ 3576.38 |
| Chick-Fil-A 8461 Leesburg Pike Mclean, VA 22102 |
Food | Scott Smith | 10/31/2025 | $ 14.90 |
| First Watch 1114B Emmet St. N. Charlottesville, VA 22903 |
Food | Scott Smith | 10/31/2025 | $ 49.94 |
| Green Mountain Coffee 5977 Scottsville Rd Scottsville, VA 24590 |
Gas | Scott Smith | 11/03/2025 | $ 38.69 |
| Green Mountain Coffee 5977 Scottsville Rd Scottsville, VA 24590 |
Food | Scott Smith | 11/03/2025 | $ 8.25 |
| 22 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 10/24/2025 - 11/27/2025
