Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| MS Events, LLC 1717 Allied Lane Suite 1B Charlottesville, VA 22903 |
Chair Rental | Stacie Gordon | 02/15/2017 | $ 496.53 |
| OfficeMax 263 Shuman Blvd Naperville, IL 60563 |
Event Supplies | Stacie Gordon | 02/15/2017 | $ 60.12 |
| Wal-Mart Stores, Inc. 702 S.W. 8th Street Bentonville, AR 72716 |
Event Supplies | Stacie Gordon | 02/15/2017 | $ 35.13 |
| Stripe, Inc. 185 Berry St. Suite 550 San Francisco, CA 94107 |
Payment Processing Fee | Stacie Gordon | 02/16/2017 | $ 1.03 |
| Stripe, Inc. 185 Berry St. Suite 550 San Francisco, CA 94107 |
Payment Processing Fee | Stacie Gordon | 02/16/2017 | $ 1.03 |
| West End Trophies 9127-G West Broad Street Henrico, VA 23294 |
Event Supplies- Participation Trophies | Stacie Gordon | 02/16/2017 | $ 80.55 |
| Dollar Tree Stores, Inc. 1330 Executive Blvd Chesapeake, VA 23320 |
Event Supplies | Stacie Gordon | 02/17/2017 | $ 33.36 |
| FedEx Office 3875 Airways Module H3, Department 4634 Memphis, VA 38116 |
Copy and Supplies | Stacie Gordon | 02/17/2017 | $ 48.11 |
| FedEx Office 3875 Airways Module H3, Department 4634 Memphis, VA 38116 |
Copy and Supplies | Stacie Gordon | 02/17/2017 | $ 4.08 |
| Stripe, Inc. 185 Berry St. Suite 550 San Francisco, CA 94107 |
Payment Processing Fee | Stacie Gordon | 02/17/2017 | $ 1.03 |
| 50 Records | Page 3 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 01/01/2017 - 03/31/2017
