Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Stuzzi 1 N Belmont Ave Richmond, VA 23221-3003 |
Pizza | Jeniffer Maloney | 09/14/2016 | $ 220.37 |
| Go Union Printing 5018 Tampa West Blvd Tampa, FL 33634-2412 |
Banner | Jon Baliles | 09/15/2016 | $ 218.42 |
| Chop Suey Books 2913 W Cary St Richmond, VA 23221-3515 |
Books | Jon Baliles | 09/19/2016 | $ 15.80 |
| Franklin Inn 800 N Cleveland St Richmond, VA 23221-1616 |
Food | Jon Baliles | 09/19/2016 | $ 15.97 |
| Franklin Inn 800 N Cleveland St Richmond, VA 23221-1616 |
Food | Jon Baliles | 09/19/2016 | $ 18.37 |
| Sammich, LLC 812 W 28th St Richmond, VA 23225-3505 |
Food | Jon Baliles | 09/19/2016 | $ 7.36 |
| St. James Armenian Church 834 Pepper Ave Richmond, VA 23226-2707 |
Food | Jon Baliles | 09/19/2016 | $ 16.00 |
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Adwords | Jon Baliles | 09/20/2016 | $ 50.00 |
| Lanier Parking Solutions 2600 Harris Tower Atlanta, GA 30303 |
Parking | Jon Baliles | 09/20/2016 | $ 4.00 |
| The Continental Westhampton 5704 Grove Ave Richmond, VA 23226-2346 |
Food | Jon Baliles | 09/20/2016 | $ 21.65 |
| 39 Records | Page 3 of 4 << < 1 2 3 4 > >> | ||||
Report period: 09/01/2016 - 09/30/2016
