Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Kroger #406 7789 Richmond Hwy. Appomattox, VA 24522 |
Travel to Hill City Pride (Lynchburg) | Board | 04/13/2019 | $ 29.75 |
| Comfort Suites Inn at Ridgewood Farms 2898 Keagy Road Salem, VA 24153 |
Travel to Roanoke Pride | Board | 04/14/2019 | $ 123.73 |
| Act Blue 14 Arrow Street Suite 11 Cambridge, MA 02138 |
Fees | Board | 04/15/2019 | $ 0.40 |
| FasMart 1 9200 Chamberlayne Avenue Mechanicsville, VA 23111 |
Travel to Roanoke Pride | Board | 04/15/2019 | $ 60.37 |
| Camp Out 9505 Minna Drive Henrico, VA 23229 |
Women's Music Festival Booth Fee | Board | 04/20/2019 | $ 140.00 |
| Hampton Roads Pride 5200 Hampton Boulevard Norfolk, VA 23508 |
Hampton Roads Pride Booth Fee | Board | 04/20/2019 | $ 400.00 |
| PayPal 2211 North First Street San Jose, CA 95131 |
Fees | Board | 04/20/2019 | $ 0.88 |
| State Fair of Virginia PO box 130 Doswell, VA 23047 |
Deposit for State Fair Booth | Board | 04/20/2019 | $ 950.00 |
| Three One One Productions 1126 Airpark Road E2 Ashland, VA 23005 |
VA Pridefest 2019 Booth Fee | Board | 04/20/2019 | $ 250.00 |
| US Giving Richmond Connections PO Box 38381 Richmond, VA 23231 |
Black Pride RVA Booth Fee | Board | 04/20/2019 | $ 75.00 |
| 29 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 04/01/2019 - 06/30/2019
