Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| BJ's 1320 Starling Drive Richmond, VA 23229 |
State Fair Supplies | Board | 10/03/2019 | $ 41.01 |
| BJ's 1320 Starling Drive Richmond, VA 23229 |
Gas for Travel | Board | 10/03/2019 | $ 31.50 |
| US Postal Service 10221 Krause Road Chesterfield, VA 23832 |
Postage | Board | 10/04/2019 | $ 57.20 |
| US Postal Service 3530 Post Office Road Midlothian, VA 23112 |
Postage | Board | 10/07/2019 | $ 4.39 |
| BJ's 1320 Starling Drive Richmond, VA 23229 |
Gas for Travel | Board | 10/09/2019 | $ 32.00 |
| Richmond Triangle Players PO Box 6905 Richmond, VA 23230 |
Playbill Advertisement | Board | 10/15/2019 | $ 162.50 |
| Vistaprint 95 Hayden Avenue Lexington, MA 02421 |
Holiday Cards & Table Runner | Board | 10/20/2019 | $ 307.79 |
| MailChimp 675 Ponce De Leon Avenue NE Atlanta, GA 30308 |
Email Fees | Board | 10/21/2019 | $ 34.99 |
| PayPal 2211 North First Street San Jose, CA 95131 |
Fees | Board | 10/27/2019 | $ 2.64 |
| Act Blue 14 Arrow Street Suite 11 Cambridge, MA 02138 |
Fees | Board | 11/17/2019 | $ 7.12 |
| 18 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 10/01/2019 - 12/31/2019
