Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| BJ's 1320 Starling Drive Richmond, VA 23229 |
Printer Cartridges | Board | 04/01/2018 | $ 130.55 |
| Amazon.com 345 Boren Ave N Seattle, WA 98109 |
Tent with Windows & Leg Weight Bags | Board | 04/08/2018 | $ 127.21 |
| State Fair of Virginia PO box 130 Doswell, VA 23047 |
Deposit for State Fair Booth | Board | 04/08/2018 | $ 925.00 |
| SonicPrint.com 5018 Tampa W Boulevard Tampa, FL 33634 |
Lapel Stickers | Board | 04/12/2018 | $ 589.00 |
| Hampton Inn & Suites Roanoke Airport, Roanoke 5033 Valley View Boulevard NW Roanoke, VA 24012 |
Hotel for Travel | Board | 04/15/2018 | $ 326.30 |
| Kroger #391 3970 Valley Gateway Blvd Roanoke, VA 24012 |
Gas for Travel | Board | 04/15/2018 | $ 30.17 |
| Lays Food Mart - FasMart 041 23755 Rogers Clark Ruther Glen, VA 22546 |
Gas for Travel | Board | 04/16/2018 | $ 26.73 |
| US Postal Service 24134 Welcome Way Dr Ruther Glen, VA 22546-9998 |
Postage | Board | 04/18/2018 | $ 1.42 |
| Camp Out 9505 Minna Drive Henrico, VA 23229 |
Women's Music Festival Booth Fee | Board | 04/21/2018 | $ 140.00 |
| Hampton Roads Pride 5200 Hampton Boulevard Norfolk, VA 23508 |
Booth Fee for Hampton Roads Pride | Board | 04/21/2018 | $ 200.00 |
| 30 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 04/01/2018 - 06/30/2018
