Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Thornton, Maggie 409 Oak St Apt 1 Charlottesville, VA 22903 |
consulting | Stephen Davis | 04/03/2016 | $ 250.00 |
| Enterprise Rent-A-Car 393 S. Pantops Drive Charlottesville, VA 22911 |
car rental | Stephen Davis | 05/09/2016 | $ 46.46 |
| Thornton, Maggie 409 Oak St Apt 1 Charlottesville, VA 22903 |
consulting | Stephen Davis | 05/10/2016 | $ 250.00 |
| Hamilton's 101 W. Main Street Charlottesville, VA 22902 |
meals | Stephen Davis | 06/22/2016 | $ 40.09 |
| KFC 1705 Emmett Street Charlottesville, VA 22901 |
meals | Stephen Davis | 06/23/2016 | $ 7.45 |
| 5 Records | Page 1 of 1 | ||||
Report period: 04/01/2016 - 06/30/2016
