Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Dept. of Treasury 101 N 14th St Richmond, VA 23219 |
Dept. of Treasury | Melissa Dart | 10/27/2017 | $ 7447.00 |
| KROGER 1601 Willow Lawn Dr richmond, VA 23230 |
Kroger | Melissa Dart | 10/27/2017 | $ 450.00 |
| Office Max 10091 BROOK ROAD GLEN ALLEN, VA 23059 |
Office Supplies | Melissa Dart | 10/27/2017 | $ 93.86 |
| Printersmark Inc. 6010 N Crestwood Ave # F Richmond, VA 23230 |
Cards & Remits | Melissa Dart | 10/27/2017 | $ 263.25 |
| Tuckahoe Plantation 12601 River Road Richmond, VA 23238 |
Fundraiser Venue | Melissa Dart | 10/27/2017 | $ 100.00 |
| VA Department of Taxation P.O. Box 1115 Richmond, VA 23218 |
Taxes | Melissa Dart | 10/27/2017 | $ 336.00 |
| Amazon PO Box 81226 Seattle, WA 98108 |
Amazon | Melissa Dart | 10/30/2017 | $ 72.32 |
| Whitepages 1301 Fifth Avenue Suite 1600 Seattle, WA 98101 |
Whitepages | Melissa Dart | 10/30/2017 | $ 59.85 |
| Andersen, Schuyler 250 Matthews Cove Montross, VA 22520 |
Payroll | Melissa Dart | 10/31/2017 | $ 1244.15 |
| Brichacek, Anna 23349 Shaker Blvd Shaker Heights, OH 44122 |
Payroll | Melissa Dart | 10/31/2017 | $ 1117.46 |
| 30 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 10/27/2017 - 11/30/2017
