Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Novitsky, Stas 3206 Barton Avenue Richmond, VA 23222 |
Website | Mary K. Saxman | 02/27/2017 | $ 500.00 |
| Panera Bread 11703 W. Broad Street Richmond, VA 23233 |
Panera catering for first Board meeting | Mary K. Saxman | 03/09/2017 | $ 52.66 |
| Vistaprint 95 Hayden Avenue Lexington, MA 02421 |
business cards | Mary K. Saxman | 03/09/2017 | $ 31.99 |
| Intuit Inc 110 Juliad Ct Fredericksburg, VA 22406 |
Tax and bookkeeping software | Mary K. Saxman | 03/13/2017 | $ 10.00 |
| Mary, Saxman K 13320 Hardings Trace Way Henrico, VA 23233 |
Reimbursement approved by Treasurer | Mary K. Saxman | 03/15/2017 | $ 100.42 |
| Bluehost 1958 950 E Provo, UT 84606 |
website theme | Mary K. Saxman | 03/20/2017 | $ 20.27 |
| FedEx Office 11625 W Broad Street Richmond, VA 23233 |
Copies of the Surgeon General's Report for the Board for research and point of reference on addiction | Mary K. Saxman | 03/22/2017 | $ 168.48 |
| FedEx Office 11625 W Broad Street Richmond, VA 23233 |
Invitations for the Launch Event | Mary K. Saxman | 03/30/2017 | $ 34.29 |
| 8 Records | Page 1 of 1 | ||||
Report period: 01/01/2017 - 03/31/2017
