Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Bonner, Hattie 23422 Walkers Mill Road Stony Creek, VA 23882 |
catering | Lee Parker | 04/13/2017 | $ 100.00 |
| Old Towne Lawyers, LLP 24-A West Old Street Petersburg, VA 23803 |
Conference room rental | Lee Parker | 04/17/2017 | $ 75.00 |
| Raise The Money P. O. Box 26466 Little Rock, AR 72221 |
processing fee | Lee Parker | 04/19/2017 | $ 54.90 |
| Jackson, Otto 201 West Marshall Street Richmond, VA 23220 |
graphic design services | Lee Parker | 04/20/2017 | $ 75.00 |
| Economy Printing, Inc. 4519 George Washington Hwy Portsmouth, VA 23702 |
Printing services | Lee Parker | 04/21/2017 | $ 434.60 |
| Raise The Money P. O. Box 26466 Little Rock, AR 72221 |
processing fee | Lee Parker | 04/24/2017 | $ 32.60 |
| Delta Community Service Foundation, Inc. P. O. Box 688 Petersburg, VA 23804 |
tickets for community event | Lee Parker | 04/27/2017 | $ 70.00 |
| Henderson, James Vincent 214 N. Dunlop Street 214 Petersburg, VA 23803 |
photography services | Lee Parker | 04/27/2017 | $ 175.00 |
| Raise The Money P. O. Box 26466 Little Rock, AR 72221 |
processing fee | Lee Parker | 04/27/2017 | $ 24.75 |
| Raise The Money P. O. Box 26466 Little Rock, AR 72221 |
processing fee | Lee Parker | 04/27/2017 | $ 1.47 |
| 20 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 04/01/2017 - 06/01/2017
