Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Win Virginia 919 East Main St Richmond, VA 23219 |
Win VA Training | Stan Scott | 01/20/2019 | $ 100.00 |
| Richmond Parking 900 E. Broad St Richmond, VA 23219 |
Parking for Win Virginia training | Stan Scott | 03/11/2019 | $ 60.00 |
| Ben Franklin Printing Company 1528 High St Richmond, VA 23220 |
Contribution Envelopes | Stan Scott | 03/25/2019 | $ 136.89 |
| 3 Records | Page 1 of 1 | ||||
Report period: 01/01/2019 - 03/31/2019
