Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Suntrust 10300 Midlothian Turnpike Richmond, VA 23235 |
monthly paper statement fee May and June | Barbara L Woodhouse | 07/01/2019 | $ 6.00 |
| Suntrust 10300 Midlothian Turnpike Richmond, VA 23235 |
fee for cashier's check | Debra D. Gardner | 07/05/2019 | $ 8.00 |
| Suntrust 10300 Midlothian Turnpike Richmond, VA 23235 |
cashier's check to James Branch for balance on contract for event entertainment | Debra D. Gardner | 07/05/2019 | $ 1500.00 |
| Costco #1089 140 Mall Drive Richmond, VA 23235 |
(2) 40-packs of bottled water for event | Debra D. Gardner | 07/06/2019 | $ 5.72 |
| Dollar Tree #539 7300 Midlothian Turnpike Suite A Richmond, VA 23225-5503 |
paper goods and decorations for tables for event | Debra D. Gardner | 07/06/2019 | $ 9.48 |
| Party City #195 12741 Stone Village Parkway Midlothian, VA 23113 |
plastic table skirts for event stage | Debra D Gardner | 07/06/2019 | $ 16.83 |
| ActBlue 366 Summer Street Somerville, MA 02144 |
ActBlue fee on $490.00 | Barbara L Woodhouse | 07/07/2019 | $ 19.39 |
| FedEx Office 9111 Midlothian Tpk. Richmond, VA 23235 |
print 24x36 sponsor/patron color poster | Debra D. Gardner | 07/07/2019 | $ 37.84 |
| United States Postal Service Towne Center 1121 Mall Drive N. Chesterfield, VA 23235 |
post card stamps | Debra D Gardner | 07/09/2019 | $ 14.00 |
| Faith Printing 7814 Midlothian Tpk. Chesterfield, VA 23235 |
truck sign and event flyers | Debra D Gardner | 07/11/2019 | $ 184.27 |
| 23 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 07/01/2019 - 08/31/2019
