Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Pay Pal 2211 N. First St. San Jose, CA 95131 |
Registration Cost | Lou Call, LRG Treasurer | 04/05/2018 | $ 53.17 |
| A & E Supply 709 City Center Blvd Suite A Newport News, VA 23606 |
Printing Sponsor Board | Lou Call, LRG Treasurer | 04/06/2018 | $ 24.80 |
| Cardwell Printing 15470 Warwick Blvd Newport, VA 23608 |
Printing Programs | Lou Call, LRG Treasurer | 04/06/2018 | $ 89.83 |
| Canale, Mary Ann 116 Sarazen Ct. Newport News, VA 23602 |
Event Decorations | Lou Call, LRG Treasurer | 04/09/2018 | $ 50.00 |
| Heffley, Robert 15 Hunter Trace Hampton, VA 23669 |
Venue Rental Reimbursement | Lou Call, LRG Treasurer | 04/09/2018 | $ 14016.85 |
| Heffley, Robert 15 Hunter Trace Hampton, VA 23669 |
Guest Speaker Appreciation Gifts | Lou Call, LRG Treasurer | 04/12/2018 | $ 502.89 |
| Call, Lou 536 Rainbow Ct. 101 Newport News, VA 23608 |
Appreciation Gifts | Lou Call, LRG Treasurer | 04/17/2018 | $ 34.94 |
| Cheatham, Richard A. 3910 Rosedale Avenue Richmond, VA 23227 |
Entertainment | Lou Call, LRG Treasurer | 04/17/2018 | $ 359.95 |
| Wright, Hope P O Box 8793 CSU 2932 Williamsburg, VA 23187 |
Entertainment | Lou Call, LRG Treasurer | 04/17/2018 | $ 250.00 |
| 9 Records | Page 1 of 1 | ||||
Report period: 04/01/2018 - 06/30/2018
