Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Printersmark, Inc. P.O.Box 27402 Richmond, VA 23261 |
Printing | Sara Gaborik | 11/03/2019 | $ 257.99 |
| Wegmans 12501 Stone Village Way Midlothian, VA 23113 |
Supplies | Sara Gaborik | 11/04/2019 | $ 119.27 |
| Perch 7617 Pocoshock Way Richmond, VA 23235 |
Rent | Sara Gaborik | 11/05/2019 | $ 450.00 |
| Simply Ballroom 3549 Courthouse Rd Richmond, VA 23236 |
Venue Rental | Sara Gaborik | 11/05/2019 | $ 1455.00 |
| ActBlue Virginia P.O. Box 441146 Somerville, MA 02144 |
Processing Fees | Sara Gaborik | 11/06/2019 | $ 65.43 |
| ActBlue Virginia P.O. Box 441146 Somerville, MA 02144 |
Processing Fees | Sara Gaborik | 11/08/2019 | $ 12.26 |
| Taylor, Margaret 4000 Evershot Drive Midlothian, VA 23112 |
Supplies | Sara Gaborik | 11/12/2019 | $ 12.99 |
| Glass, Kristi 6306 Oak Arbor Ct. Chester, VA 23831 |
Copies | Sara Gaborik | 11/14/2019 | $ 348.22 |
| Glass, Kristi 6306 Oak Arbor Ct. Chester, VA 23831 |
Supplies | Sara Gaborik | 11/17/2019 | $ 38.15 |
| Costco 1401 Mall Dr North Chesterfield, VA 23235 |
Supplies | Sara Gaborik | 11/21/2019 | $ 91.20 |
| 54 Records | Page 3 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 10/01/2019 - 12/31/2019
