Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Lawhorne, Jen 2013 Venable St. Richmond, VA 23223 |
Media Production | Gary Broderick | 07/06/2018 | $ 75.00 |
| Staples 1601 Willow Lawn Drive Richmond, VA 23230 |
Office supplies | Gary Broderick | 07/07/2018 | $ 82.63 |
| Staples 1601 Willow Lawn Drive Richmond, VA 23230 |
Office Supplies | Gary Broderick | 07/09/2018 | $ 0.32 |
| Staples 1601 Willow Lawn Drive Richmond, VA 23230 |
Office Supplies | Gary Broderick | 07/10/2018 | $ 49.34 |
| Lawhorne, Jen 2013 Venable St. Richmond, VA 23223 |
Media Production | Gary Broderick | 07/12/2018 | $ 77.25 |
| On the Rox 119 N 18th St Richmond, VA 23223 |
Event space | Gary Broderick | 07/21/2018 | $ 350.00 |
| Facebook, Inc. 1601 Willow Road Menlo Park, CA 94025-1452 |
July Advertising | Kristin Reed | 07/30/2018 | $ 225.31 |
| On the Rox 119 N 18th St Richmond, VA 23223 |
Event Services | Gary Broderick | 07/31/2018 | $ 240.00 |
| Suntrust Bank 1601 Willow Lawn Dr Richmond, VA 23230 |
Fees | Gary Broderick | 07/31/2018 | $ 3.00 |
| Capital Ale House 623 E Main St Richmond, VA 23219 |
Work dinner | Gary Broderick | 08/01/2018 | $ 36.00 |
| 23 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 07/01/2018 - 08/31/2018
