Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Papa John's 6100 W. Broad St. Richmond, VA 23230 |
Food for meeting | Cianti Stewart-Reid | 11/08/2012 | $ 55.61 |
| Crowne Plaza 6531 W. Broad St. Richmond, VA 23230 |
Travel | Cianti Stewart-Reid | 11/09/2012 | $ 519.60 |
| Godfrey's 308 E. Grace St. Richmond, VA 23219 |
Staff event | Cianti Stewart-Reid | 11/13/2012 | $ 560.05 |
| Stewart-Reid, Cianti PO Box 14735 Richmond, VA 23221 |
Reimbursement for supplies | Cianti Stewart-Reid | 11/18/2012 | $ 3.00 |
| USPS 3517 Floyd Ave Richmond, VA 23221 |
Postage | Cianti Stewart-Reid | 11/26/2012 | $ 4.25 |
| Verizon Wireless 20 Alexander Dr. Wallingford, CT 06492 |
Wireless service | Cianti Stewart-Reid | 11/26/2012 | $ 61.50 |
| Treasurer of Virginia 1100 Bank St. 1st Floor Richmond, VA 23219 |
Penalty | Cianti Stewart-Reid | 11/30/2012 | $ 100.00 |
| Trister Ross Schadler & Gold PLLC 1666 Connecticut Ave. NW Washington, DC 20009 |
Legal research | Cianti Stewart-Reid | 11/30/2012 | $ 230.00 |
| PayPal 1840 Embrarcadero Road Palo Alto, CA 94303 |
Account fees | Paulette McElwain | 12/01/2012 | $ 30.00 |
| Verizon Wireless 20 Alexander Dr. Wallingford, CT 06492 |
Cell phone service | Cianti Stewart-Reid | 12/05/2012 | $ 20.50 |
| 50 Records | Page 4 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 10/01/2012 - 12/31/2012
