Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Wawa #8630 2415 Staples Mill Road Henrico, VA 23230 |
Gas for Travel to Winchester Pride | Caucus Board | 07/10/2019 | $ 34.02 |
| Act Blue 14 Arrow Street Suite 11 Cambridge, MA 02138 |
Fees | Caucus Board | 07/17/2019 | $ 0.40 |
| Act Blue 14 Arrow Street Suite 11 Cambridge, MA 02138 |
Fees | Caucus Board | 07/20/2019 | $ 71.37 |
| PayPal 2211 North First Street San Jose, CA 95131 |
Fees | Caucus Board | 07/20/2019 | $ 6.60 |
| MailChimp 675 Ponce De Leon Avenue NE Atlanta, GA 30308 |
Email Fees | Caucus Board | 07/22/2019 | $ 30.00 |
| State Fair of Virginia PO box 130 Doswell, VA 23047 |
Final Payment for State Fair Booth | Caucus Board | 08/06/2019 | $ 1050.00 |
| University of Mary Washington c/o Director of Operations, 1119 Hanover Street Fredericksburg, VA 22401 |
Deposit for the Rappahannock Grand Ballroom, Jepson Alumni Center at University of Mary Washington | Caucus Board | 08/06/2019 | $ 987.50 |
| Act Blue 14 Arrow Street Suite 11 Cambridge, MA 02138 |
Fees | Caucus Board | 08/11/2019 | $ 29.63 |
| Old Towne Events Center: Out and Proud 306 Sycamore Street Petersburg, VA 23803 |
Booth Fee - Petersburg Out & Proud | Caucus Board | 08/13/2019 | $ 75.00 |
| Wawa #655 5231 Brook Road Richmond, VA 23227 |
Gas for travel to Fairfax TIES | Caucus Board | 08/14/2019 | $ 32.30 |
| 49 Records | Page 1 of 5 1 2 3 4 5 > >> | ||||
Report period: 07/01/2019 - 09/30/2019
