Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Howard, Sandra 12540 Elmont Road Ashland, VA 23005 |
VA Union Rental Space Reimbursing Sandra Howard | Sonya Arrington | 05/04/2018 | $ 350.00 |
| Arrington, Sonya 7110 Kella way Mechanicsville, VA 23111 |
Reimbursement for Square EE Payment Processor | Toni Radler | 05/11/2018 | $ 52.64 |
| Radler, Toni 309 Hillsway Ashland, VA 23005 |
Office Supplies Reimbursement | Sonya Arrington | 05/11/2018 | $ 49.46 |
| Ashland Coffee & Tea 100 N. Railroad Avenue Ashland, VA 23005 |
Coffee for May Meeting | Sonya Arrington | 05/12/2018 | $ 200.00 |
| Democratic Party of Virginia Main Street Richmond, VA 23219 |
Annual Dues | Sonya Arrington | 05/16/2018 | $ 236.00 |
| Amazon Amazon.com Seattle, WA 98144 |
Printer Ribbon | Gordon Silver | 05/21/2018 | $ 133.18 |
| Amazon Amazon.com Seattle, WA 98144 |
Printer Ribbon | Gordon Silver | 05/21/2018 | $ 133.18 |
| BB&T Ashland Virginia Ashland, VA 23005 |
BBT Service Fee | Sonya Arrington | 05/21/2018 | $ 12.00 |
| Howard, Sandra 12540 Elmont Road Ashland, VA 23005 |
Fees for Black Caucus | Sonya Arrington | 05/24/2018 | $ 600.00 |
| ecnaopy.com 5680 E. Shelby Drive Memphis, TN 38141 |
New Tent for HDC | Gordon Silver | 06/04/2018 | $ 163.98 |
| 27 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 04/01/2018 - 06/30/2018
