Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Minuteman Press 10148 West Broad Street Suite 201 Glen Allen, VA 23060 |
Check #2454 - Maps & Post Cards | Rick McDonald | 06/01/2018 | $ 163.06 |
| Lady of Lourdes-Catholic Church 8200 Woodman Road Henrico, VA 23228 |
Check #2455-Filipino Festival | Rick McDonald | 06/06/2018 | $ 200.00 |
| Google LLC 1600 Amphitheatre Pkwy Mountain View, CA 94043 |
G-Suite for 5/3/18-5/31/18 | Bryan Horn | 06/07/2018 | $ 46.77 |
| Minuteman Press 10148 West Broad Street Suite 201 Glen Allen, VA 23060 |
Check #2456-Palm Cards | Rick McDonald | 06/07/2018 | $ 339.65 |
| Roberts, Richard 10310 Leander Drive Glen Allen, VA 23060 |
Check # 2457 -Facebook Ads | Rick McDonald | 06/19/2018 | $ 27.56 |
| Anedot Inc. P.O. Box 84314 Baton Rouge, LA 70884 |
Anedot billing support-Beverly Cocke | Rick McDonald | 06/28/2018 | $ 1.47 |
| 26 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 04/01/2018 - 06/30/2018
