Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Wiles, Chris 1602 Del Mar Drive Charlottesville, VA 22903 |
Reimburse Chris Wiles | Jennifer McKeever | 07/28/2015 | $ 160.00 |
| Crocker, Jacqueline Elliot Avenue Charlottesville, VA 22901 |
Hair cut/color | Jenn | 07/29/2015 | $ 130.00 |
| City of Promise-Charlottesville 1000 E. High Street Charlottesville, VA 22901 |
Donation | Jennifer McKeever | 08/01/2015 | $ 50.00 |
| Wiles, Chris 1602 Del Mar Drive Charlottesville, VA 22903 |
Reimburse Chris for purchase of shirt | Jennifer McKeever | 08/07/2015 | $ 50.00 |
| City Church 1010 Rio Road Charlottesville, VA 22901 |
BackPack Collection at Church | Jennifer McKeever | 08/16/2015 | $ 50.00 |
| City Church 1010 Rio Road Charlottesville, VA 22901 |
donation | Jennifer McKeever | 08/16/2015 | $ 20.00 |
| Charlottesville Democratic Party PO Box 916 Charlottesville, VA 22902 |
Dem Committee Dues | Jennifer McKeever | 08/22/2015 | $ 15.00 |
| Legal Aid Justice Center 1000 Preston Avenue Charlottesville, VA 22903 |
Donation | Jennifer McKeever | 08/22/2015 | $ 50.00 |
| Escafe 215 Water Street Charlottesville, VA 22902 |
Political Lunch | Jennifer McKeever | 08/26/2015 | $ 15.00 |
| Wiles, Chris 1602 Del Mar Drive Charlottesville, VA 22903 |
Reimburse for web hosting and purchase of books | Jennifer McKeever | 08/28/2015 | $ 97.00 |
| 12 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 07/01/2015 - 08/31/2015
