Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Pruett, Melissa 5670 Oak Run Ln Henrico, VA 23228-1940 |
Payroll | Eileen Bedell | 02/11/2019 | $ 1875.00 |
| The McNeil Law Group 2315 E Broad St Richmond, VA 23223-7126 |
Rent | Eileen Bedell | 02/19/2019 | $ 1000.00 |
| Little Caesars 7340 Forest Hill Ave Richmond, VA 23225-1539 |
Pizza for vounteers | Eileen Bedell | 02/25/2019 | $ 16.40 |
| Staples 1601 Willow Lawn Dr Ste 304 Richmond, VA 23230-3423 |
Office Supplies | Eileen Bedell | 02/25/2019 | $ 31.51 |
| Dollar Tree 12101 Jefferson Davis Hwy Chester, VA 23831-2314 |
Event Supplies | Eileen Bedell | 02/26/2019 | $ 13.16 |
| Kroger 4816 S Laburnum Ave Richmond, VA 23231-2714 |
Food for Event | Eileen Bedell | 02/26/2019 | $ 150.88 |
| Walmart 671 Southpark Blvd Colonial Heights, VA 23834-3617 |
Food for Event | Eileen Bedell | 02/26/2019 | $ 65.35 |
| Google Inc. 1600 Ampitheater Pkwy Mountain View, CA 94043 |
Website | Eileen Bedell | 03/04/2019 | $ 30.00 |
| Kroger 4816 S Laburnum Ave Richmond, VA 23231-2714 |
Office Supplies | Eileen Bedell | 03/04/2019 | $ 10.20 |
| NGP VAN Inc. 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
Fundraising database | Eileen Bedell | 03/04/2019 | $ 1050.00 |
| 28 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 01/01/2019 - 03/31/2019
