Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Richmond NAACP 416 N 2nd St Richmond, VA 23219-1704 |
Auditor Adjustment: 08/22/13 Event Participation | Connor Kish | 03/31/2019 | $ 100.00 |
| Richmond NAACP 416 N 2nd St Richmond, VA 23219-1704 |
Auditor Adjustment: 09/24/14 Event Participation | Connor Kish | 03/31/2019 | $ 125.00 |
| Sheraton Premier at Tyson's Corner 8661 Leesburg Pike Vienna, VA 22182-2206 |
Auditor Adjustment: 11/08/13 Travel Expense | Connor Kish | 03/31/2019 | $ 400.96 |
| Staples 1601 Willow Lawn Dr Ste 304 Richmond, VA 23230-3423 |
Auditor Adjustment: 10/31/13 Office Supplies | Connor Kish | 03/31/2019 | $ 66.31 |
| Stella's 1012 Lafayette St Richmond, VA 23221-1142 |
Auditor Adjustment: 03/11/13 Event Catering | Connor Kish | 03/31/2019 | $ 304.19 |
| Strange's Florist 12111 W Broad St Henrico, VA 23233-7604 |
Auditor Adjustment: 11/22/13 Condolence Flowers | Connor Kish | 03/31/2019 | $ 51.96 |
| Strange's Florist 12111 W Broad St Henrico, VA 23233-7604 |
Auditor Adjustment: 12/05/13 Condolence Flowers | Connor Kish | 03/31/2019 | $ 67.81 |
| Strange's Florist 12111 W Broad St Henrico, VA 23233-7604 |
Auditor Adjustment: 05/01/15 Condolence Flowers | Connor Kish | 03/31/2019 | $ 12.76 |
| Support VCU 907 Floyd Ave Richmond, VA 23284-9026 |
Auditor Adjustment: 04/11/13 Event Participation | Connor Kish | 03/31/2019 | $ 25.00 |
| The Greenbrier 300 W Main St White Sulphur Springs, WV 24986-2414 |
Auditor Adjustment: 01/30/15 Travel Expense | Connor Kish | 03/31/2019 | $ 600.00 |
| 58 Records | Page 3 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 01/01/2019 - 03/31/2019
