Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Paya 12120 Sunset Hills Suite 500 Reston, VA 20190 |
MERCHANT FEES/CC transactions | J Hudson McWilliams | 05/02/2018 | $ 12.50 |
| Paya 12120 Sunset Hills Suite 500 Reston, VA 20190 |
merchant fees/cc processing | J Hudson McWilliams | 05/02/2018 | $ 7.50 |
| Paya 12120 Sunset Hills Suite 500 Reston, VA 20190 |
merchant fees/cc processing | J Hudson McWilliams | 05/02/2018 | $ 7.50 |
| Staples Staunton 850 Statler Blvd Staunton, VA 24401 |
3x5 cards for box lunches Convention 2018 | Scott Sayre | 05/02/2018 | $ 66.74 |
| Singletree Media PO Box 4743 Lynchburg, VA 24502 |
three computers for tabulating votes Convention 2018 | J Hudson McWilliams | 05/03/2018 | $ 930.01 |
| Innovation Line 5306 Beethoven Street Los Angeles, CA 90066 |
clips and inserts for badges Convention 2018 | Scott Sayre | 05/04/2018 | $ 240.00 |
| Singletree Media PO Box 4743 Lynchburg, VA 24502 |
Technical support to restore website operation and improve security | Scott Sayre | 05/05/2018 | $ 200.00 |
| Innovation Line 5306 Beethoven Street Los Angeles, CA 90066 |
shipping for clips and badges Convention 2018 | Scott Sayre | 05/08/2018 | $ 51.83 |
| JMU Catering JMU Festival Center 4203 Harrisonburg, VA 22807 |
partial payment for box lunches Convention 2018 | Scott Sayre | 05/10/2018 | $ 3000.00 |
| JMU Catering JMU Festival Center 4203 Harrisonburg, VA 22807 |
final payment for box lunches Convention 2018 | Scott Sayre | 05/11/2018 | $ 3346.50 |
| 42 Records | Page 2 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 04/01/2018 - 06/30/2018
