Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| stir crazy 4015 macarthur ave Richmond, VA 23227 |
food for volunteers | Daniel Menz-Erb | 11/08/2017 | $ 17.92 |
| Stephen Gould Corporation 11551 Nuckols Rd z glen allen, VA 23059 |
advertising | Daniel Menz-Erb | 11/13/2017 | $ 590.24 |
| suntrust 1801 West Broad Richmond, VA 23220 |
suntrust account fee | Daniel Menz-Erb | 11/20/2017 | $ 187.93 |
| facebook 1 Hacker Way Menlo Park, CA 94025 |
advertising | Daniel Menz-Erb | 11/28/2017 | $ 122.30 |
| ketcham, jimmy 1724 Claiborne Street, Richmond, VA 23220 Richmond, VA 23220 |
field operations | Daniel Menz-Erb | 11/28/2017 | $ 250.00 |
| Ignite Richmond 3302 Jeter Ave Richmond, VA 23222 |
donation | Daniel Menz-Erb | 11/30/2017 | $ 80.00 |
| JMHS Greece Trip/EFT Tours Two Education Circle Cambridge, MA 02141 |
donation | Daniel Menz-Erb | 11/30/2017 | $ 200.00 |
| Stuart Elementary PTA 3101 Fendall Ave Richmond, VA 23222 |
donation | Daniel Menz-Erb | 11/30/2017 | $ 150.00 |
| 38 Records | Page 4 of 4 << < 1 2 3 4 | ||||
Report period: 10/27/2017 - 11/30/2017
