Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Cardwell Printing 15470 Warwick Blvd Newport, VA 23608 |
Print "Save the Date" | Lou Call, LRG Treasurer | 01/05/2019 | $ 73.19 |
| USPS 685 Turnberry Blvd Newport News, VA 23608 |
Postage for Save the Date mailer | Lou Call, LRG Treasurer | 01/05/2019 | $ 35.00 |
| Cardwell Printing 15470 Warwick Blvd Newport, VA 23608 |
Invitation printing and mailing | Lou Call, LRG Treasurer | 01/31/2019 | $ 778.59 |
| Ribbons Galore 650 Commerce Drive Roseville, CA 95678 |
Sponsor Ribbons | Lou Call, LRG Treasurer | 02/19/2019 | $ 35.59 |
| Fort Magruder Hotel and Conference Center 6945 Pocahontas Trail Williamsburg, VA 23185 |
Venue | Lou Call, LRG Treasurer | 02/28/2019 | $ 17960.37 |
| Cardwell Printing 15470 Warwick Blvd Newport, VA 23608 |
Printing of Programs | Lou Call, LRG Treasurer | 03/01/2019 | $ 143.95 |
| Cardwell Printing 15470 Warwick Blvd Newport, VA 23608 |
Printing Sponsor Board | Lou Call, LRG Treasurer | 03/01/2019 | $ 44.48 |
| Candace Owens, LLC 333 East Lancaster Avenue #316 Wynnewood, PA 19096 |
Guest Speaker | Lou Call, LRG Treasurer | 03/02/2019 | $ 13000.00 |
| Fort Magruder Hotel and Conference Center 6945 Pocahontas Trail Williamsburg, VA 23185 |
Venue | Lou Call, LRG Treasurer | 03/02/2019 | $ 5428.77 |
| Pay Pal 2211 N. First St. San Jose, CA 95131 |
PayPal Services | Lou Call, LRG Treasurer | 03/04/2019 | $ 353.78 |
| 18 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 01/01/2019 - 03/31/2019
