Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Station 2 2016 E Main St Richmond, VA 23223 |
Fundraising meeting | Bill DeSteph | 01/10/2017 | $ 37.71 |
| General Assembly 1000 Bank St Richmond, VA 23219 |
Fundraising meeting | Bill DeSteph | 01/12/2017 | $ 12.80 |
| Bistro Bobette 1209 E Cary St Richmond, VA 23219 |
event | Bill DeSteph | 02/22/2017 | $ 481.79 |
| Beijing on Grove 5710 Grove Ave Richmond, VA 23226 |
fundraising meeting | Bill DeSteph | 02/27/2017 | $ 66.76 |
| The Franklin Inn 800 N Cleveland St Richmond, VA 23221 |
hotel | Bill DeSteph | 02/27/2017 | $ 73.63 |
| Office Max 749 Hilltop North Shp Ctr Virginia Beach, VA 23451 |
supplies | Bill DeSteph | 03/07/2017 | $ 9.53 |
| 6 Records | Page 1 of 1 | ||||
Report period: 01/01/2017 - 03/31/2017
