Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Party Perfect 3210 W. Marshall St. Richmond, VA 23230 |
balance due - fundraising event tent/dishware | J. Massie | 11/09/2016 | $ 1452.79 |
| Staples 1530 N. Parham Road Richmond, VA 23229 |
name tag sleeves | J. Massie | 11/09/2016 | $ 50.52 |
| Staples 1601 Willow Lawn Richmond, VA 23230 |
name tags | J. Massie | 11/09/2016 | $ 32.63 |
| Stony Point 9200 Stony Point Parkway Richmond, VA 23235 |
gift card - Bob Holsworth | J. Massie | 11/09/2016 | $ 253.95 |
| Chubby's 6016 West Broad Street Richmond, VA 23230 |
gas | J. Massie | 11/10/2016 | $ 46.52 |
| Chubby's 6016 West Broad Street Richmond, VA 23230 |
gas | J. Massie | 11/10/2016 | $ 25.25 |
| A.C. Moore 8524 Patterson Avenue Richmond, VA 23229 |
fundraising event supplies | J. Massie | 11/11/2016 | $ 5.25 |
| Boitnott Visual Communications Corp. P.O. Box 655 Midlothian, VA 23113 |
fundraising event audio/video | J. Massie | 11/11/2016 | $ 2955.96 |
| Keane, Christopher Andrew 7721 East Parham Road Richmond, VA 23294 |
off-duty police | J. Massie | 11/11/2016 | $ 99.00 |
| Osaka 5023 Huguenot Road Richmond, VA 23226 |
lunch x 2 | J. Massie | 11/11/2016 | $ 67.49 |
| 190 Records | Page 17 of 19 << < 9 10 11 12 13 14 15 16 17 18 19 > >> | ||||
Report period: 07/01/2016 - 12/31/2016
