Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Squarespace Inc. 225 Varick Street 12th Floor New York, NY 10014 |
Website Hosting | Steve Newman | 01/06/2020 | $ 216.00 |
| City Parking, Inc. 801 East Main Street Suite 1002 Richmond, VA 23219 |
Staff Parking | Steve Newman | 01/07/2020 | $ 93.17 |
| Max's on Broad 305 Brook Rd Richmond, VA 23230 |
Staff Retirement Appreciation Dinner | Steve Newman | 01/07/2020 | $ 192.43 |
| Amazon P.O. Box 81226 Seattle, WA 98108 |
Office Supplies | Steve Newman | 01/08/2020 | $ 151.35 |
| Lumos P.O. Box 580062 Charlotte, NC 28258 |
Office Phone Service | Steve Newman | 01/17/2020 | $ 62.60 |
| Target 7107 Forest Hill Avenue Richmond, VA 23225 |
Office Supplies | Steve Newman | 01/22/2020 | $ 197.57 |
| Richmond Times Dispatch 300 E. Franklin St. Richmond, VA 23219 |
RTD Online Newspaper Service | Steve Newman | 01/28/2020 | $ 11.99 |
| City Parking, Inc. 801 East Main Street Suite 1002 Richmond, VA 23219 |
Staff Parking | Steve Newman | 01/31/2020 | $ 121.00 |
| Facebook, Inc. 1601 Willow Road Menlo Park, CA 94025 |
Social Media Advertising | Steve Newman | 01/31/2020 | $ 100.08 |
| Staples 1601 Willow Lawn Drive Richmond, VA 23230 |
Office Supplies | Steve Newman | 02/01/2020 | $ 60.95 |
| 45 Records | Page 1 of 5 1 2 3 4 5 > >> | ||||
Report period: 01/01/2020 - 06/30/2020
