Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| West Point Gas Station 1503 W. Main Street West Point, VA 23181 |
Gas for Travel to W&M Pride | Board | 04/06/2013 | $ 32.00 |
| Mr. Fuel #2 23818 Rogers Clark Blvd Ruther Glen, VA 23546 |
Gas for Travel to UMW Diversity Day | Board | 04/13/2013 | $ 13.50 |
| Virginia Pride P. O. Box 17706 Richmond, VA 23226-2612 |
Booth Fees for VA Pride 2013, 9/28/2013 | Board | 05/30/2013 | $ 122.32 |
| Act Blue 14 Arrow Street Suite 11 Cambridge, MA 02138 |
Fees for internet service, receipt of donations | Board | 06/06/2013 | $ 4.74 |
| Act Blue 14 Arrow Street Suite 11 Cambridge, MA 02138 |
Service Fee - donation | Board | 06/11/2013 | $ 1.19 |
| Mr. Fuel #2 23818 Rogers Clark Blvd Ruther Glen, VA 23546 |
Gas for Travel to DC Pride | Board | 06/13/2013 | $ 56.73 |
| Roanoke Pride, Inc. PO Box 18121 Roanoke, VA 24014 |
Booth Fee for Roanoke Pride 2013, 9/21/2013 | Board | 06/17/2013 | $ 50.00 |
| US Treasury 401 14th Street SW Washington, DC 20227 |
Trademark Logo | Board | 06/18/2013 | $ 35.00 |
| Hampton Roads Pride P. O. Box 41082 Norfolk, VA 23451-1082 |
Booth Fee for Hampton Roads Pride 2013 | Board | 06/23/2013 | $ 150.00 |
| Aramark 403 North Third Street Richmond, VA 23219 |
First 70 Seatings at Equality Breakfast | Board | 06/24/2013 | $ 1750.26 |
| 15 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 04/01/2013 - 06/30/2013
