Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Hedlund, Ronald L. 5304 Singletree Court Glen Allen, VA 23060 |
Check #2364 reimburse HCRC podium plaque expense | Executive Committee | 02/22/2017 | $ 89.88 |
| Garnish Catering 8574 Sanford Drive Richmond, VA 23228 |
Check #2367 fundraiser catering expense | Executive Committee | 02/23/2017 | $ 8381.89 |
| Glen Allen Cultural Arts Center 2880 Mountain Road Glen Allen, VA 23060 |
Check #2365 fundraiser AV expense | Executive Committee | 02/23/2017 | $ 100.00 |
| Eventbrite 410 Townsend Street Suite 200 San Francisco, CA 94107 |
Eventbrite fundraiser February fees | Frances Boswell | 02/28/2017 | $ 282.25 |
| Herring, Jim 3401 Grove Gate Court, #1637 Richmond, VA 23233 |
Check #2368 reimburse HCRC t-shirts expense | Executive Committee | 03/01/2017 | $ 506.50 |
| Roberts, Richard 10310 Leander Drive Glen Allen, VA 23060 |
Check #2369 reimburse Face Book expense | Frances Boswell | 03/01/2017 | $ 28.03 |
| Malveaux, Courtney 2013 Prescott Court Richmond, VA 23238 |
Check #2370 reimburse fundraiser speaker gift expense | Executive Committee | 03/04/2017 | $ 100.00 |
| O'Charley's 9927 Mayland Drive Richmnd, VA 23233 |
Check #2371 March breakfast expense | Frances Boswell | 03/04/2017 | $ 90.00 |
| Anedot Inc. P.O. Box 84314 Baton Rouge, LA 70884 |
Anedot dues & contributions March fees | Frances Boswell | 03/31/2017 | $ 19.11 |
| 39 Records | Page 4 of 4 << < 1 2 3 4 | ||||
Report period: 01/01/2017 - 03/31/2017
