Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ExxonMobile 18414 Jefferson Davis Highway Ruther Glen, VA 22546 |
Gas for travel to Charlottesville Pride | Caucus Board | 09/15/2019 | $ 22.00 |
| Bunkie Trinite 12 East Grace Street Richmond, VA 23219 |
Awards for Equality Breakfast | Caucus Board | 09/16/2019 | $ 348.12 |
| Economy Printing, Inc. 4519 George Washington Hwy Portsmouth, VA 23702 |
Bumper Sticker - Final Payment | Caucus Board | 09/18/2019 | $ 115.44 |
| Office Max #6639 4901 Commonwealth Center Parkway Midlothian, VA 23112 |
Nametags for Equality Breakfast | Caucus Board | 09/18/2019 | $ 6.94 |
| Target Richmond Brandermill 4601 Commonwealth Centre Parkway Midlothian, VA 23112 |
Bags for Equality Breakfast | Caucus Board | 09/18/2019 | $ 21.59 |
| Courtyard by Marriott Harrisonburg 1890 Evelyn Byrd Avenue Harrisonburg, VA 22801 |
Hotel for Shenandoah Valley Pride | Caucus Board | 09/20/2019 | $ 180.80 |
| Staples 2003 Plank Road Fredericksburg, VA 22401 |
Printing for Equality Breakfast | Caucus Board | 09/20/2019 | $ 177.40 |
| Staples 2003 Plank Road Fredericksburg, VA 22401 |
Printing for State Fair | Caucus Board | 09/20/2019 | $ 9.37 |
| Staples 2003 Plank Road Fredericksburg, VA 22401 |
Printing for State Fair | Caucus Board | 09/20/2019 | $ 3.79 |
| FasMart #3555 Rt. 15 North Gordonsville, VA 22942 |
Gas for travel to Shenandoah Pride | Caucus Board | 09/21/2019 | $ 15.48 |
| 49 Records | Page 3 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 07/01/2019 - 09/30/2019
