Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Marriott City Center 740 Town Center Drive Newport News, VA 23606 |
Venue | Lou Call, LRG Treasurer | 01/30/2017 | $ 1000.00 |
Cardwell Printing 15470 Warwick Blvd Newport, VA 23608 |
Printing and mailing of Invitations | Lou Call, LRG Treasurer | 02/15/2017 | $ 468.82 |
Marriott City Center 740 Town Center Drive Newport News, VA 23606 |
Venue | Lou Call, LRG Treasurer | 03/06/2017 | $ 9086.07 |
Danforth Pewter 417 West Duke of Gloucester Street Williamsburg, VA 23185 |
Gift for Guest Speaker | Lou Call, LRG Treasurer | 03/15/2017 | $ 30.51 |
Yungbluth, Joseph 86 Silverwood Drive Newport News, VA 23608 |
Wine for Event | Lou Call, LRG Treasurer | 03/15/2017 | $ 353.51 |
Canale, Mary Ann 116 Sarazen Ct. Newport News, VA 23602 |
Decorations | Lou Call, LRG Treasurer | 03/18/2017 | $ 147.83 |
Fifes & Drums York Town 202 Church Street Yorktown, VA 23690 |
Entertainment | Lou Call, LRG Treasurer | 03/18/2017 | $ 300.00 |
Pay Pal 2211 N. First St. San Jose, CA 95131 |
Online Payment Service | Lou Call, LRG Treasurer | 03/18/2017 | $ 178.15 |
Cameron, James 104 Tampa Circle Williamsburg, VA 23188 |
Entertainment | Lou Call, LRG Treasurer | 03/19/2017 | $ 200.00 |
Constitution Leadership Initiative 924 Tabb Lakes Drive Yorktown, VA 23693 |
Entertainment | Lou Call, LRG Treasurer | 03/21/2017 | $ 100.00 |
14 Records | Page 1 of 2 1 2 > >> |
Report period: 01/01/2017 - 03/31/2017