Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| SG Hosting 901 N. Pitt St. 325 Alexandria, VA 22314 |
Website Maintenance & Hosting | Gordon Silver | 01/03/2017 | $ 174.00 |
| SG Hosting 901 N. Pitt St. 325 Alexandria, VA 22314 |
Website Maintenance & Hosting | Gordon Silver | 01/03/2017 | $ 5.22 |
| Ashland Coffee & Tea 100 N. Railroad Avenue Ashland, VA 23005 |
coffee and pastries for meeting | Sonya Arrington | 01/14/2017 | $ 146.70 |
| TriMedia, Inc 4920 Long Shadow Drive Midlothian, VA 23112 |
Website Maintenance | Sonya Arrington | 02/03/2017 | $ 922.10 |
| Envelopes Direct.com 6050 Zenith Court, Rio Rancho, NM 87144 |
Envelopes for HDC | Toni Radler | 02/06/2017 | $ 111.05 |
| Ashland Coffee & Tea 100 N. Railroad Avenue Ashland, VA 23005 |
Coffee for Monthly meeting | Sonya Arrington | 02/11/2017 | $ 275.00 |
| Sprowl, Stacy 9418 Charter Lake Drive Mechanicsville, VA 23116 |
Fee for Strawberry Faire & Tomato Festival Booths | Sonya Arrington | 02/11/2017 | $ 275.00 |
| Fastsigns 2542 Highlander Way Carrollton, TX 75006 |
Signs for Placement in Hanover County | Toni Radler | 02/23/2017 | $ 1579.50 |
| Fastsigns 2542 Highlander Way Carrollton, TX 75006 |
Sashes for Roadsigns | Toni Radler | 03/10/2017 | $ 315.90 |
| Howard, Sandra 12540 Elmont Road Ashland, VA 23005 |
Payment Made to Black Caucus | Sonya Arrington | 03/11/2017 | $ 150.00 |
| 11 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 01/01/2017 - 03/31/2017
