Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| VSU HOMECOMING PARADE COMMITTEE VIRGINIA STATE UNIVERSITY P.O. Box 9073 Virginia State University, VA 23806 |
Parade Fee | Alvin Coleman | 10/02/2019 | $ 60.00 |
| Faith Printing 7418 Mildotain Trunpike Chesterfield, VA 23235 |
Printed Materials | Michael Jackson | 10/04/2019 | $ 500.00 |
| Kroger Fuel #524 Chester, VA 23831 |
Fuel | Michael Jackson | 10/07/2019 | $ 50.01 |
| Kroger Fuel #524 Chester, VA 23831 |
Water | Michael Jackson | 10/09/2019 | $ 20.40 |
| Fardella, Marcia 6933 Commons Plaza Chesterfield, VA 23832 |
Artwork | Michael Jackson | 10/10/2019 | $ 29.00 |
| Home Depot 1386 Carmia Way Richmond,, VA 23235 |
Sign Hardware | Michael Jackson | 10/10/2019 | $ 13.52 |
| USPS 10221 Krause Road Chesterfield, VA 23832 |
Postage | Michael Jackson | 10/10/2019 | $ 235.00 |
| Villiage News 11801 Centre Street Chester, VA 23831 |
Advertising | Alvin Coleman | 10/11/2019 | $ 270.00 |
| Staples 1248 CarMia Way Richmond, VA 23235 |
Mailing Labels | Michael Jackson | 10/15/2019 | $ 28.42 |
| Dollar Tree 3978 Meadowdale Blvd Richmond, VA 23234-5547 |
Party Supplies | Mihcael Jackson | 10/18/2019 | $ 4.21 |
| 13 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 10/01/2019 - 10/24/2019
