Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| CVS 2400 E. Main Street Richmond, VA 23223 |
Office supplies | Glen Sturtevant | 08/02/2018 | $ 6.14 |
| US Post Office 1201 Sycamore Square Drive Midlothian, VA 23113 |
Postage | Glen Sturtevant | 08/02/2018 | $ 150.00 |
| Intuit 2632 Marine Way Mountain View, CA 94043 |
Accounting software | Glen Sturtevant | 08/03/2018 | $ 60.00 |
| Staples 1248 CarMia Way Richmond, VA 23235 |
Offices Supplies | Glen Sturtevant | 08/03/2018 | $ 30.53 |
| Huguenot-Robious Mini Storage 11480 Robious Rd Richmond, VA 23235 |
Storage Unit | Glen Sturtevant | 08/06/2018 | $ 51.00 |
| Virginia Alcoholic Beverage Control Authority 2901 Hermitage Road Richmond, VA 23220 |
Fundraising Expense | Glen Sturtevant | 08/11/2018 | $ 85.00 |
| NationBuilder 520 S Grand Ave Los Angeles, CA 90071 |
Website support | Glen Sturtevant | 08/13/2018 | $ 518.00 |
| Can Can Brasserie 3120 W Cary St Richmond, VA 23221 |
Volunteer appreciation | Glen Sturtevant | 08/18/2018 | $ 25.00 |
| Stripe 3180 18th Street Suite 100 San Francisco, CA 94110 |
Credit card processing fee | Glen Sturtevant | 08/22/2018 | $ 29.30 |
| Union Market 2306 Jefferson Ave Richmond, VA 23223 |
Meeting lunch | Glen Sturtevant | 08/27/2018 | $ 72.19 |
| 91 Records | Page 2 of 10 << < 1 2 3 4 5 6 7 8 9 10 > >> | ||||
Report period: 07/01/2018 - 12/31/2018
