Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| AC Moore 8524 Patterson Avenue Richmond, VA 23229 |
Event Supplies | 07/16/2012 | $ 22.05 | |
| AC Moore 8524 Patterson Avenue Richmond, VA 23229 |
Event Supplies | 07/16/2012 | $ 68.57 | |
| Brad Kutner 3111 Condie Street Richmond, VA 23221 |
Photography | 07/16/2012 | $ 100.00 | |
| Comfort Inn 3200 West Broad Street Richmond, VA 23230 |
Lodging Expenses | 07/16/2012 | $ 200.01 | |
| Diversity Thrift 1407 Sherwood Avenue Richmond, VA 23220 |
Event Supplies | 07/16/2012 | $ 35.18 | |
| FedEx 5719 West Broad Street Richmond, VA 23230 |
Event Supplies | 07/16/2012 | $ 6.29 | |
| FedEx 5719 West Broad Street Richmond, VA 23230 |
Event Supplies | 07/16/2012 | $ 143.22 | |
| Hobby Lobby 11280 West Broad Street Glen Allen, VA 23060 |
Event Supplies | 07/16/2012 | $ 16.76 | |
| Staples 1532 North Parham Road Henrico, VA 23229 |
Event Supplies | 07/16/2012 | $ 24.14 | |
| Wal-Mart 1504 North Parham Road Richmond, VA 23229 |
Event Supplies | 07/16/2012 | $ 7.64 | |
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Report period: 07/01/2012 - 09/30/2012
