Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| C5 Communications 8655 Riverwood Drive Richmond, VA 23229 |
Website hosting | Executive Committee | 01/04/2013 | $ 500.00 |
| Jewish Community Center 5403 Monument Avenue Richmond, VA 23226 |
January meeting site | Executive Committee | 01/14/2013 | $ 75.00 |
| Conner, Keyanna 8007 Grassmount Ct Richmond, VA 23228 |
Reimbursement to Keyanna Conner for Prepay website account--re | Executive Committee | 02/08/2013 | $ 336.00 |
| Jewish Community Center 5403 Monument Avenue Richmond, VA 23226 |
February meeting site | Executive Committee | 02/08/2013 | $ 75.00 |
| Buzz & Neds BBQ 1119 N. Boulevard Richmond, VA 23230 |
March meeting social at local restaurant | Executive Committee | 03/11/2013 | $ 208.69 |
| 5 Records | Page 1 of 1 | ||||
Report period: 01/01/2013 - 03/31/2013
