Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Reids Super-Save Market 600 Preston Avenue Charlottesville, VA 22903 |
BBQ ingredients and supplys | Ro | 09/15/2012 | $ 232.78 |
| Sams Club 970 Hilton Heights Road Charlottesville, VA 22901 |
BBQ food and supplys | Robert Whaley | 09/15/2012 | $ 623.63 |
| ActBlue 14 Arrow Street Suite 11 Cambridge, MA 02138 |
credit card fee | Robert Whaley | 09/16/2012 | $ 118.75 |
| Allied Portable Toilets PO Box 939 Crozet, VA 22932 |
BBQ: Portable toilet rental | Robert Whaley | 09/16/2012 | $ 409.50 |
| Square, Inc 901 Mission St Suite 201 San Francisco, CA 94103 |
credit card fee | Robert Whaley | 09/17/2012 | $ 8.14 |
| Austin Shepherd 108 Eastbrook Court Charlottesville, VA 22901 |
College scholarship | Robert Whaley | 09/19/2012 | $ 500.00 |
| Wilgus, Kathryn 735 University Ave Sewanee, TN 37383 |
College scholarship | Robert Whaley | 09/19/2012 | $ 500.00 |
| Central Virginia Rental 1141 River Road Charlottesville, VA 22901 |
BBQ: rental of chairs, tables, grill | Robert Whaley | 09/20/2012 | $ 954.89 |
| US Post Office 2150 WISE ST Charlottesville, VA 22905 |
Stamps | Robert Whaley | 09/20/2012 | $ 9.00 |
| US Post Office BMU 1155 Seminole Trail Charlottesville, VA 22906 |
Bulk mailing permit | Robert Whaley | 09/20/2012 | $ 190.00 |
| 47 Records | Page 4 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 07/01/2012 - 09/30/2012
