Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Sage Payment Solutions Sponsored by BMO Harris Bank N.A. 12120 Sunset Hills Road Suite 500 Reston, VA 20190 |
Credit card services and transaction fees | Albert Tucker | 04/03/2017 | $ 247.62 |
| Stonewall Jackson Hotel and Conference Center 24 South Market Street Staunton, VA 24401 |
Deposit for 2017 Gala event services | Scott Sayre | 04/12/2017 | $ 5000.00 |
| Digital Image Printing 1615 Roanoke Road Daleville, VA 24083 |
Printing services for 2017 Gala Program | Albert Tucker | 04/14/2017 | $ 864.51 |
| WalMart Lexington 1233 N. Lee Highway Lexington, VA 24450 |
Purchase printer ink | Albert Tucker | 04/14/2017 | $ 31.56 |
| DJD Creative LLC 1140 Wall Street #2157 La Jolla, CA 92038 |
Speakers Fee for Dinesh D"Souza April 15, 2017 Huffman-Curran Gala | Scott Sayre | 04/15/2017 | $ 15000.00 |
| Scott, Mildred H 411 Woodmere Drive Vinton, VA 24179 |
Reimbursement for table decorations and setups purchased from Kroger and WalMart | Scott Sayre | 04/15/2017 | $ 384.14 |
| Stonewall Jackson Hotel and Conference Center 24 South Market Street Staunton, VA 24401 |
Final Payment for Facility and Banquet services | Scott Sayre | 04/15/2017 | $ 1238.64 |
| Swain, Carol M 1946 Kensington High Street Lilburn, GA 30047 |
Balance of speakers fee | Scott Sayre | 04/15/2017 | $ 2450.00 |
| Swain, Carol M 1946 Kensington High Street Lilburn, GA 30047 |
Per Diem (2 day) part of speaking contract | Scott Sayre | 04/15/2017 | $ 100.00 |
| Swain, Carol M 1946 Kensington High Street Lilburn, GA 30047 |
Purchase Swain Books and DVDs for 2017 gala | Albert Tucker | 04/15/2017 | $ 410.00 |
| 21 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 04/01/2017 - 06/30/2017
