Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| 7-Eleven 3600 W. Cary Street Richmond, VA 23221 |
gas | J. Massie | 11/06/2012 | $ 84.69 |
| Coleman Brothers Flowers, Inc. 2104 Dumbarton Rd. Richmond, VA 23228 |
O'Bannon sympathy basket | J. Massie | 11/07/2012 | $ 84.75 |
| Party Perfect 3210 W. Marshall St. Richmond, VA 23230 |
deposit- event tent | J. Massie | 11/07/2012 | $ 780.00 |
| Days Inn 1535 E. Main St. Salem, VA 24153 |
hotel - 1 night- VA Tech trip | J. Massie | 11/09/2012 | $ 66.59 |
| Hardee's 1255 Electric Rd. Salem, VA 24153 |
breakfast X2 VA Tech trip | J. Massie | 11/09/2012 | $ 11.62 |
| Kroger 161 S. Electric Rd. Salem, VA 24153 |
gas - VA Tech trip | J. Massie | 11/09/2012 | $ 54.94 |
| Staples 1530 N. Parham Road Richmond, VA 23229 |
fundraiser event nametags | J. Massie | 11/11/2012 | $ 27.29 |
| Taubman Centers - Stony Point 9200 Stony Point Pkwy. Richmond, VA 23235 |
fundraiser speaker gift card | J. Massie | 11/11/2012 | $ 252.95 |
| 7-Eleven 427 Ridge Rd. Richmond, VA 23229 |
fundraising event ice | J. Massie | 11/12/2012 | $ 4.69 |
| Boitnott Visual Commjunications Corp. P.O. Box 655 Midlothian, VA 23113 |
sound system- fundraising event | J. Massie | 11/12/2012 | $ 1975.00 |
| 111 Records | Page 8 of 12 << < 2 3 4 5 6 7 8 9 10 11 12 > >> | ||||
Report period: 07/01/2012 - 12/31/2012
