Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Bizport 9 N. 3rd Street Richmond, VA 23219 |
Check# 2445 | Rick McDonald | 05/07/2018 | $ 66.00 |
| Horn, Bryan William 2705 Mallards Crossing Richmond, VA 23233 |
Check # 2446 - January Tusk & Truck | Rick McDonald | 05/07/2018 | $ 60.10 |
| Minuteman Press 10148 West Broad Street Suite 201 Glen Allen, VA 23060 |
Check # 2447 | Rick McDonald | 05/10/2018 | $ 353.73 |
| Minuteman Press 10148 West Broad Street Suite 201 Glen Allen, VA 23060 |
Check # 2448 | Rick McDonald | 05/10/2018 | $ 192.09 |
| Anedot Inc. P.O. Box 84314 Baton Rouge, LA 70884 |
Anedot billing support-Peter Farrell Reagan Dinner | Rick McDonald | 05/22/2018 | $ 19.80 |
| Minuteman Press 10148 West Broad Street Suite 201 Glen Allen, VA 23060 |
Check # 2450 - Palm Cards and Volunteer Cards | Rick McDonald | 05/25/2018 | $ 247.65 |
| Staples P.O. Box 689020 Des Moines, IA 50368 |
Check # 2449- Name badges | Rick McDonald | 05/25/2018 | $ 29.14 |
| Elia, Joseph Frank 5608 Ashton Park Court Glen Allen, VA 23059 |
Check #2451 - Sandston Memorial Day parade | Rick McDonald | 06/01/2018 | $ 57.61 |
| Horn, Bryan William 2705 Mallards Crossing Richmond, VA 23233 |
Check# 2452-Tusk & Trunk | Rick McDonald | 06/01/2018 | $ 128.22 |
| Logo Dynamics, Inc. P.O. Box 891 Henrico, VA 23060 |
Check #2453-Patriotic Pencils | Rick McDonald | 06/01/2018 | $ 212.44 |
| 26 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 04/01/2018 - 06/30/2018
