Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Mr. Fuel #2 23818 Rogers Clark Blvd Ruther Glen, VA 23546 |
Gas for Travel | Board | 10/06/2016 | $ 32.85 |
| Act Blue 14 Arrow Street Suite 11 Cambridge, MA 02138 |
Fees | Board | 10/09/2016 | $ 1.90 |
| US Postal Service 10221 Krause Road Chesterfield, VA 23832 |
Post Card Stamps | Board | 10/31/2016 | $ 51.00 |
| Act Blue 14 Arrow Street Suite 11 Cambridge, MA 02138 |
Fees | Board | 11/28/2016 | $ 1.46 |
| PayPal 2211 North First Street San Jose, CA 95131 |
Fees | Board | 11/28/2016 | $ 3.81 |
| Vistaprint 95 Hayden Avenue Lexington, MA 02421 |
Holiday Cards & Envelopes | Board | 11/28/2016 | $ 163.44 |
| US Postal Service 1801 Brook Road Richmond, VA 23232 |
Stamps | Board | 12/03/2016 | $ 47.00 |
| Act Blue 14 Arrow Street Suite 11 Cambridge, MA 02138 |
Fees | Board | 12/06/2016 | $ 0.40 |
| PayPal 2211 North First Street San Jose, CA 95131 |
Fees | Board | 12/26/2016 | $ 17.42 |
| Capital Pride Alliance, Inc. 2000 14th Street NW STE 105 Washington, DC 20009 |
Booth Fee | Board | 12/31/2016 | $ 281.25 |
| 12 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 10/01/2016 - 12/31/2016
