Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Sams Club 970 Hilton Heights Rd Charlottesville, VA 22901 |
Food for event | Brooks Taylor | 06/26/2015 | $ 41.70 |
| Sams Club 970 Hilton Heights Rd Charlottesville, VA 22901 |
Food for event | Brooks Taylor | 06/26/2015 | $ 34.68 |
| Wholesome Foods Inc Rt. 2 Box 250 Edinburg, VA 22824 |
Food for event | Brooks Taylor | 06/26/2015 | $ 539.41 |
| 13 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 05/28/2015 - 06/30/2015
