Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| MailChimp 675 Ponce De Leon Avenue NE Atlanta, GA 30308 |
Email Fees | Board | 06/21/2019 | $ 30.00 |
| City of Norfolk 222 E Main Street Norfolk, VA 23510 |
Parking for Hampton Roads Pride | Board | 06/22/2019 | $ 5.00 |
| Residence Inn 227 West Brambleton Avenue Norfolk, VA 23510 |
Travel for Hampton Roads Pride | Board | 06/22/2019 | $ 236.46 |
| PayPal 2211 North First Street San Jose, CA 95131 |
Fees | Board | 06/23/2019 | $ 16.96 |
| Speedway 4663 Williamsburg 395 2nd Street Williamsburg, VA 23185 |
Travel to Hampton Roads Pride | Board | 06/23/2019 | $ 29.50 |
| US Postal Service 10221 Krause Road Chesterfield, VA 23832 |
Stamps $50 + $2.20 Postage | Board | 06/24/2019 | $ 57.20 |
| Richmond Triangle Players PO Box 6905 Richmond, VA 23230 |
Deposit for RTP Full Page Playbill Advertisement | Board | 06/29/2019 | $ 162.50 |
| Act Blue 14 Arrow Street Suite 11 Cambridge, MA 02138 |
Fees | Board | 06/30/2019 | $ 10.27 |
| PayPal 2211 North First Street San Jose, CA 95131 |
Fees | Board | 06/30/2019 | $ 0.88 |
| 29 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 04/01/2019 - 06/30/2019
