Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Paypal 12510 Micro Drive Mira Loma, CA 91725 |
Paypal fee | Carl Ridout | 04/04/2019 | $ 0.18 |
| Office Max 4901 Commonwealth Pkwy Midlothian, VA 23112 |
Invitations/envelopes | Terry L. Sylvester | 04/29/2019 | $ 144.77 |
| Union Bank & Trust P.O. Box 940 Ruther Glen, VA 22546 |
bank service fee | Carl Ridout | 04/30/2019 | $ 12.00 |
| USPS Genito Branch 3530 Post Office Road Midlothian, VA 23112 |
Stamps | Carl Ridout | 04/30/2019 | $ 88.00 |
| Costco 1401 Mall Drive Richmond, VA 23235 |
paper products for event | Terry L. Sylvester | 05/05/2019 | $ 64.80 |
| King's Korner Enterprises, Inc. 7511 Airfield Drive Richmond, VA 23237 |
Kick-off Reception | Terry L. Sylvester | 05/06/2019 | $ 442.39 |
| Samuel Little Graphic Design, Inc 9277 Monangaheka Tr Ashland, VA 23005 |
Setup of social networks | Carl Ridout | 05/06/2019 | $ 60.00 |
| 7 Records | Page 1 of 1 | ||||
Report period: 04/01/2019 - 05/30/2019
