Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Comfort Zone Camp 6606 West Broad Street Suite 401 Richmond, VA 23230 |
2 Admissions to Comfort Zone Camp's 2019 Fall Bash | Sue Dibble | 10/02/2019 | $ 120.00 |
USPS 4990 Sadler Place Glen Allen, VA 23060 |
Postage stamps for mailers | Sue Dibble | 10/03/2019 | $ 55.00 |
Arby's 10267 Washington Highway Glen Allen, VA 23059 |
Lunch Door Knocking | Sue Dibble | 10/05/2019 | $ 14.71 |
Office Max 10941 West Broad Street Glen Allen, VA 23060 |
Name Tags for Meet & Greet events | Sue Dibble | 10/09/2019 | $ 9.98 |
Party City 9130 West Broad Street Richmond, VA 23294 |
Balloons for Meet & Greet | Sue Dibble | 10/09/2019 | $ 55.25 |
Party City 9130 West Broad Street Richmond, VA 23294 |
Décor for Meet & Greet 10/10/19 | Sue Dibble | 10/09/2019 | $ 9.47 |
Sam's Club 9440 West Broad Street Richmond, VA 23294 |
Cups for Meet & Greet 10/10/19 | Sue Dibble | 10/09/2019 | $ 22.70 |
Total Wine & More 8099 West Broad Street Richmond, VA 23294 |
Beverages for Meet & Greet 10/10/19 | Sue Dibble | 10/09/2019 | $ 202.05 |
Total Wine & More 8099 West Broad Street Richmond, VA 23294 |
Beverages for Meet & Greet 10/10/19 | Sue Dibble | 10/10/2019 | $ 141.09 |
Hunting Hawk Golf Club 15201 Ashland Road Glen Allen, VA 23059 |
Balance due for Meet & Greet Banquet 10/10/19 | Sue Dibble | 10/11/2019 | $ 798.00 |
15 Records | Page 1 of 2 1 2 > >> |
Report period: 10/01/2019 - 10/24/2019