Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Wells Fargo 3201 West Cary Street Richmond, VA 23221 |
Wells Fargo Service Fee | Rae C. Cousins | 07/31/2018 | $ 14.00 |
| Wells Fargo 3201 West Cary Street Richmond, VA 23221 |
Wells Fargo Service Fee | Rae C. Cousins | 08/31/2018 | $ 14.00 |
| Nolan, Jamie 815 Perry Street Richmond, VA 23224 |
Reimbursement for August rent for RCDC monthly meeting space and expenses for August and September committee socials | Rae C. Cousins | 09/25/2018 | $ 440.51 |
| Richmond City Public Schools - Department of Finance 301 North 9th Street 16th Floor Richmond, VA 23219-1927 |
Rent for October RCDC monthly meeting location | Rae C. Cousins | 09/28/2018 | $ 210.00 |
| Wells Fargo 3201 West Cary Street Richmond, VA 23221 |
Wells Fargo Service Fee | Rae C. Cousins | 09/28/2018 | $ 14.95 |
| 5 Records | Page 1 of 1 | ||||
Report period: 07/01/2018 - 09/30/2018
