Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Office Depot Office Max 10941 WEST BROAD STREET GLEN ALLEN, VA 23060 |
printing services | Larry Proffitt | 09/22/2019 | $ 70.40 |
| SMARTPRESS 950 Lake Drive CHANHASSEN, MN 55317 |
printing | Larry Proffitt | 09/22/2019 | $ 175.47 |
| Anedot 5555 Hilton Avenue Suite 106 Baton Rouge, LA 70808-2597 |
online donation fee | Larry Proffitt | 09/26/2019 | $ 4.30 |
| Anedot 5555 Hilton Avenue Suite 106 Baton Rouge, LA 70808-2597 |
online donation fee | Larry Proffitt | 09/27/2019 | $ 4.30 |
| Carter Williams Foster Catering LLC 4412 Hanover Avenue Richmond, VA 23221 |
catering | Larry Proffitt | 09/27/2019 | $ 600.00 |
| Anedot 5555 Hilton Avenue Suite 106 Baton Rouge, LA 70808-2597 |
online donation fee | Larry Proffitt | 09/30/2019 | $ 2.30 |
| 36 Records | Page 4 of 4 << < 1 2 3 4 | ||||
Report period: 09/01/2019 - 09/30/2019
