Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Random Row Brewing 608 Preston Ave Charlottesville, VA 22902 |
meals | Ned Gallaway | 11/04/2025 | $ 18.25 |
| Whiskey Jar 227 W. Main Street Charlottesville, VA 22902 |
meals | Ned Gallway | 11/04/2025 | $ 62.77 |
| Whiskey Jar 227 W. Main Street Charlottesville, VA 22902 |
meals | Ned Gallway | 11/05/2025 | $ 177.62 |
| Lucky Blue's 223 W Main St, Charlottesville, VA 22902 |
meals | Ned Gallaway | 11/06/2025 | $ 95.41 |
| Public Fish and Oyster 513 W Main St Charlottesville, VA 22903 |
meals | Ned Gallaway | 11/06/2025 | $ 219.79 |
| Devil's Backbone 50 N. Wind Lane Lexington, VA 24450 |
meals | Ned Gallaway | 11/07/2025 | $ 190.67 |
| Omni Homestead 1766 Homestead Drive Hot Springs, VA 24445 |
conference meals | Ned Gallaway | 11/08/2025 | $ 63.37 |
| Omni Homestead 1766 Homestead Drive Hot Springs, VA 24445 |
conference meals | Ned Gallway | 11/08/2025 | $ 99.17 |
| Omni Homestead 1766 Homestead Drive Hot Springs, VA 24445 |
conference meals | Ned Gallway | 11/09/2025 | $ 45.14 |
| Omni Homestead 1766 Homestead Drive Hot Springs, VA 24445 |
conference meals | Ned Gallaway | 11/09/2025 | $ 84.95 |
| 12 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 10/24/2025 - 11/27/2025
