Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Ogburn, Micky 11508 Tottenham Place Richmond, VA 23233 |
Check #2355 reimburse Eventbrite fee | Frances Boswell | 02/07/2017 | $ 4.74 |
| Sampson, Ernesto V. 4444 Willow Run Terrace Glen Allen, VA 23060 |
Check #2356 reimburse Eventbrite fee | Frances Boswell | 02/07/2017 | $ 4.74 |
| Schmiegelow, Toni 1621 Congressional Court Richmond, VA 23238 |
Check #2357 reimburse Eventbrite fee | Frances Boswell | 02/07/2017 | $ 4.74 |
| Slone, Ben 2052 Maidens Road Maidens, VA 23102 |
Check #2358 reimburse Eventbrite fee | Frances Boswell | 02/07/2017 | $ 4.74 |
| Stewart, Ernie 1833 Random Winds Court Henrico, VA 23238 |
Check #2359 reimburse Eventbrite fee | Frances Boswell | 02/07/2017 | $ 4.74 |
| Words of Wisdom, Grove Avenue Baptist Church 8701 Ridge Road Henrico, VA 23229 |
Check #2360 Glover memorial contribution | Eddie Whitlock | 02/07/2017 | $ 100.00 |
| Coleman Bros. florist 2104 Dumbarton Road Richmond, VA 23228 |
Check #2361 Kaechele & Glover flowers | Eddie Whitlock | 02/09/2017 | $ 164.96 |
| Whitlock, Edward 10007 Ramsbury Way Richmond, VA 23238 |
Check #2362 reimburse Tusks & Trunk expense | Frances Boswell | 02/09/2017 | $ 122.96 |
| Horn, Bryan William 2705 Mallards Crossing Richmond, VA 23233 |
Check #2363 reimburse HCRC logo pens expense | Executive Committee | 02/15/2017 | $ 296.46 |
| Allegra Design Print Mail 4109 Jacque Street Richmond, VA 23230 |
Check #2366 fundraiser program printing expense | Executive Committee | 02/22/2017 | $ 248.30 |
| 39 Records | Page 3 of 4 << < 1 2 3 4 > >> | ||||
Report period: 01/01/2017 - 03/31/2017
