Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Zando, Cheryl 2307 New Berne Road Henrico, VA 23228 |
Office Supplies | Executive Committee | 01/06/2012 | $ 76.66 |
| Conner, Keyanna 5409 Barleycom Drive Richmond, VA 23227 |
Committee program | Executive Committee | 01/09/2012 | $ 67.50 |
| Click & Pledge, Merchant 122202 Airport Way 100 Broomfield, CO 80021 |
December service fee | Click & Pledge | 01/10/2012 | $ 18.16 |
| Click & Pledge, Merchant 122202 Airport Way 100 Broomfield, CO 80021 |
Click & Pledge fee for January | Executive Committee | 01/10/2012 | $ 6.72 |
| C 5 Communications 8655 Riverwood Drive Richmond, VA 23229 |
Website, maintenance and hosting | Executive Committee | 02/07/2012 | $ 500.00 |
| Click & Pledge, Merchant 122202 Airport Way 100 Broomfield, CO 80021 |
Service fee for Feb. | Executive Committee | 02/10/2012 | $ 12.31 |
| Conner, Keyanna 5409 Barleycom Drive Richmond, VA 23227 |
Committee program expenses for Feb. meeting | Executive Committee | 02/13/2012 | $ 20.04 |
| Jaroneski, Matthew 2912 Bywater Drive 132 Henrico, VA 23233 |
Copying for monthly meeting | Executive Committee | 02/13/2012 | $ 10.50 |
| Jewish Community Center 5403 Monument Avenue Richmond, VA 23226 |
Room rental for Jan and Feb meetings | Executive Committee | 02/13/2012 | $ 100.00 |
| Conner, Keyanna 5409 Barleycom Drive Richmond, VA 23227 |
Office supplies | Executive Committee | 03/12/2012 | $ 15.12 |
| 19 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 01/01/2012 - 03/31/2012
