Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Camp Out 9505 Minna Drive Henrico, VA 23229 |
Booth Fee | Board | 04/23/2017 | $ 140.00 |
| MailChimp 675 Ponce De Leon Avenue NE Atlanta, GA 30308 |
Email Fees | Board | 04/23/2017 | $ 30.00 |
| PayPal 2211 North First Street San Jose, CA 95131 |
Fees | Board | 04/23/2017 | $ 20.36 |
| Vistaprint 95 Hayden Avenue Lexington, MA 02421 |
Equality Breakfast Flyers | Board | 04/24/2017 | $ 114.99 |
| Vistaprint 95 Hayden Avenue Lexington, MA 02421 |
Postcards & Envelopes for Office Correspondence | Board | 04/24/2017 | $ 77.47 |
| Greater Hampton Roads Black Dems PO Box 3133 Norfolk, VA 23514-3133 |
Booth Fees | Board | 04/26/2017 | $ 20.00 |
| State Fair of Virginia PO box 130 Doswell, VA 23047 |
Deposit - State Fair Booth | Board | 05/03/2017 | $ 925.00 |
| Hampton Roads Pride 5200 Hampton Boulevard Norfolk, VA 23508 |
Booth Fees | Board | 05/12/2017 | $ 200.00 |
| MailChimp 675 Ponce De Leon Avenue NE Atlanta, GA 30308 |
Email Fees | Board | 05/21/2017 | $ 30.00 |
| PayPal 2211 North First Street San Jose, CA 95131 |
Fees | Board | 05/21/2017 | $ 38.80 |
| 32 Records | Page 1 of 4 1 2 3 4 > >> | ||||
Report period: 04/01/2017 - 06/30/2017
