Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Shell 8920 W Broad Street Richmond, VA 23294 |
Gas for Travel | Board | 07/03/2018 | $ 33.64 |
| US Postal Service 24134 Welcome Way Dr Ruther Glen, VA 22546-9998 |
Postage | Board | 07/06/2018 | $ 1.42 |
| MailChimp 675 Ponce De Leon Avenue NE Atlanta, GA 30308 |
Email Fees | Board | 07/21/2018 | $ 30.00 |
| Coastal 18414 Jefferson Davis Highway Ruther Glen, VA 22546 |
Gas for Travel | Board | 07/22/2018 | $ 25.00 |
| PayPal 2211 North First Street San Jose, CA 95131 |
Fees | Board | 07/23/2018 | $ 0.88 |
| DJ's Rajun Cajun: Out and Proud 309 Sycamore Street Petersburg, VA 23803 |
Booth for Petersburg Pride | Board | 08/12/2018 | $ 50.00 |
| NOVA Pride 7918 Jones Branch Drive Suite 300 McLean, VA 22102 |
NOVA Pride Booth Fee | Board | 08/12/2018 | $ 257.50 |
| State Fair of Virginia PO box 130 Doswell, VA 23047 |
Balance for State Fair Booth | Board | 08/12/2018 | $ 1025.00 |
| US Postal Service 10221 Krause Road Chesterfield, VA 23832 |
Postage | Board | 08/13/2018 | $ 61.10 |
| LGBT Technology Institute 32 N Augusta Street Staunton, VA 24401 |
Staunton Pride Booth Fee | Board | 08/22/2018 | $ 100.00 |
| 22 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 07/01/2018 - 09/30/2018
