Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| BJ's 1320 Starling Drive Richmond, VA 23229 |
Candy for State Fair Booth | Board | 09/24/2016 | $ 101.99 |
| Ashland Exxon 816 England Street Ashland, VA 23005 |
Gas for Outreach - State Fair | Board | 09/26/2016 | $ 34.00 |
| PayPal 2211 North First Street San Jose, CA 95131 |
Fees | Board | 09/26/2016 | $ 0.88 |
| BJ's 7260 Bell Creek Road Mechanicsville, VA 23111 |
Candy for State Fair Booth | Board | 09/28/2016 | $ 18.74 |
| PayPal 2211 North First Street San Jose, CA 95131 |
Fees | Board | 09/29/2016 | $ 0.88 |
| Act Blue 14 Arrow Street Suite 11 Cambridge, MA 02138 |
Fees | Board | 09/30/2016 | $ 2.97 |
| Ashland Exxon 816 England Street Ashland, VA 23005 |
Gas for Outreach - State Fair | Board | 09/30/2016 | $ 32.00 |
| 27 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 07/01/2016 - 09/30/2016
