Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| MailChimp 675 Ponce De Leon Avenue NE Atlanta, GA 30308 |
Email Fee | Board | 08/22/2018 | $ 30.00 |
| PayPal 2211 North First Street San Jose, CA 95131 |
Fees | Board | 08/24/2018 | $ 1.76 |
| Amazon.com 345 Boren Ave N Seattle, WA 98109 |
Tables for Events | Board | 08/29/2018 | $ 473.97 |
| BP 13797 Warwick Boulevard Newport News, VA 23602 |
Gas for Travel | Board | 09/01/2018 | $ 44.83 |
| Coastal 18414 Jefferson Davis Highway Ruther Glen, VA 22546 |
Gas for Travel | Board | 09/01/2018 | $ 29.37 |
| La Quinta Inn & Suites Winchester 1055 Millwood Pike Winchester, VA 22602 |
Hotel for Travel | Board | 09/01/2018 | $ 139.08 |
| Richmond Triangle Players PO Box 6905 Richmond, VA 23230 |
Playbill Advertisement | Board | 09/03/2018 | $ 325.00 |
| State Fair of Virginia PO box 130 Doswell, VA 23047 |
Tickets for State Fair of Virginia | Board | 09/10/2018 | $ 600.00 |
| MailChimp 675 Ponce De Leon Avenue NE Atlanta, GA 30308 |
Email Fee | Board | 09/21/2018 | $ 30.00 |
| BJ's 1320 Starling Drive Richmond, VA 23229 |
Candy for State Fair | Board | 09/26/2018 | $ 120.92 |
| 22 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 07/01/2018 - 09/30/2018
