Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| E-Z Stop #101 407 E. Main Street Floyd, VA 24091 |
Gas for Outreach | Board | 07/01/2016 | $ 20.73 |
| Wawa #657 12001 Southshore Point Midlothian, VA 23113 |
Gas for Outreach | Board | 07/01/2016 | $ 28.50 |
| 7-Eleven 4025 Quarles Court Harrisonburg, VA 22802 |
Gas for Outreach | Board | 07/23/2016 | $ 28.30 |
| PayPal 2211 North First Street San Jose, CA 95131 |
Fees | Board | 08/02/2016 | $ 1.03 |
| Commonwealth Fairs & Events Inc. PO Box 130 Doswell, VA 23047 |
State Fair Booth Balance | Board | 08/11/2016 | $ 1462.50 |
| 4imprint 101 Commerce Street Oshkosh, WI 54901 |
Writing Pens with Org Information | Board | 08/14/2016 | $ 784.94 |
| BJ's 1320 Starling Drive Richmond, VA 23229 |
Candy for State Fair Booth | Board | 08/25/2016 | $ 28.72 |
| Richmond Triangle Players PO Box 6905 Richmond, VA 23230 |
Advertisement in Playbill | Board | 09/02/2016 | $ 250.00 |
| Amazon.com 345 Boren Ave N Seattle, WA 98109 |
Tableclothes | Board | 09/03/2016 | $ 145.86 |
| Commonwealth Fairs & Events Inc. PO Box 130 Doswell, VA 23047 |
Entrance Tickets for Volunteers | Board | 09/03/2016 | $ 600.00 |
| 27 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 07/01/2016 - 09/30/2016
