Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| US Postal Service 1801 Brook Road Richmond, VA 23232 |
Post Box | Board | 01/19/2017 | $ 82.00 |
| PayPal 2211 North First Street San Jose, CA 95131 |
Fees | Board | 01/22/2017 | $ 4.98 |
| PayPal 2211 North First Street San Jose, CA 95131 |
Fees | Board | 02/26/2017 | $ 3.52 |
| MailChimp 675 Ponce De Leon Avenue NE Atlanta, GA 30308 |
Email Service | Board | 03/04/2017 | $ 60.00 |
| BJ's 1320 Starling Drive Richmond, VA 23229 |
Printer Cartridges | Board | 03/13/2017 | $ 158.98 |
| Vistaprint 95 Hayden Avenue Lexington, MA 02421 |
Business Cards | Board | 03/13/2017 | $ 14.98 |
| Shenandoah Valley Pride Alliance 13598 Hupp Road Timberville, VA 22853 |
Pride Booth Registration | Board | 03/14/2017 | $ 50.00 |
| Rural Caucus of the Democratic Party of Virginia 2061 Marshall Lane Hayes, VA 23072 |
Table Registration - Retreat Registration | Board | 03/15/2017 | $ 198.00 |
| MailChimp 675 Ponce De Leon Avenue NE Atlanta, GA 30308 |
Email Service | Board | 03/21/2017 | $ 30.00 |
| PayPal 2211 North First Street San Jose, CA 95131 |
Fees | Board | 03/29/2017 | $ 9.06 |
| 10 Records | Page 1 of 1 | ||||
Report period: 01/01/2017 - 03/31/2017
