Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| City of Richmond Parking 900 E Broad Street Richmond, VA 23219 |
Parking | Kirk Cox | 05/24/2018 | $ 18.00 |
| Thornton, Macauley 6218 Cameron Bay Terrace Midlothian, VA 23112 |
Intern stipend | Kirk Cox | 05/25/2018 | $ 500.00 |
| Keystone Antique Truck and Tractor Museum 880 W Roslyn Rd Colonial Heights, VA 23834 |
Rental of facility for event | Kirk Cox | 05/29/2018 | $ 1840.00 |
| Sibley and Son BarBQ 12000 Winfree Street Chester, VA 23831 |
Catering for event | John G. Selph | 05/29/2018 | $ 2820.95 |
| Omni Homestead 1766 Homestead Dr Hot Springs, VA 24445 |
Lodging for event | Kirk Cox | 05/30/2018 | $ 330.72 |
| Sam's Club Southpark Mall Colonial Heights, VA 23834 |
Supplies | Kirk Cox | 05/30/2018 | $ 184.30 |
| Staples 84 Southgate Square Colonial Heights, VA 23834 |
Office supplies | Kirk Cox | 05/30/2018 | $ 125.03 |
| Anedot PO Box 84314 Baton Rouge, LA 70884 |
Credit card processing fees | John G. Selph | 05/31/2018 | $ 55.52 |
| CIT 21146 Network Place Chicago, IL 60673 |
Equipment lease | John G. Selph | 05/31/2018 | $ 152.53 |
| Fan Frame Fine Art, Inc. 214 N. Robinson St. Richmond, VA 23220 |
Resolution framing | Kirk Cox | 05/31/2018 | $ 79.40 |
| 208 Records | Page 18 of 21 << < 11 12 13 14 15 16 17 18 19 20 21 > >> | ||||
Report period: 01/01/2018 - 06/30/2018
