Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Sodexo Catering at the University of Mary Washington 1301 College Avenue Fredericksburg, VA 22401 |
Catering for Equality Breakfast | Caucus Board | 09/21/2019 | $ 1739.73 |
| University of Mary Washington c/o Director of Operations, 1119 Hanover Street Fredericksburg, VA 22401 |
Balance on the Rappahannock Grand Ballroom at the Jepson Alumni Center at University of Mary Washington | Caucus Board | 09/21/2019 | $ 987.50 |
| Walmart 171 Burgess Road Harrisonburg, VA 22801 |
Table for Events | Caucus Board | 09/21/2019 | $ 36.73 |
| Wawa #655 5231 Brook Road Richmond, VA 23227 |
Gas for travel to Shenandoah Pride | Caucus Board | 09/21/2019 | $ 14.43 |
| Act Blue 14 Arrow Street Suite 11 Cambridge, MA 02138 |
Fees | Caucus Board | 09/22/2019 | $ 113.01 |
| PayPal 2211 North First Street San Jose, CA 95131 |
Fees | Caucus Board | 09/22/2019 | $ 88.81 |
| ExxonMobile 18414 Jefferson Davis Highway Ruther Glen, VA 22546 |
Gas for travel to Shenandoah Pride | Caucus Board | 09/23/2019 | $ 34.73 |
| MailChimp 675 Ponce De Leon Avenue NE Atlanta, GA 30308 |
Email Fees | Caucus Board | 09/23/2019 | $ 30.00 |
| BJ's 1320 Starling Drive Richmond, VA 23229 |
Candy for Booth at State Fair | Caucus Board | 09/24/2019 | $ 119.38 |
| Flying J 23866 Rogers Creek Road Ruther Glen, VA 22546 |
Gas for travel to State Fair | Caucus Board | 09/24/2019 | $ 30.01 |
| 49 Records | Page 4 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 07/01/2019 - 09/30/2019
