Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Amazon Fulfillment Services, Inc. PO Box 80683 Seattle, WA 98108-0683 |
Audio Equipment for Town Halls | Philip Scranage | 01/19/2020 | $ 97.40 |
| GODaddy.com 14455 N Hayden Rd Ste 219 Scottsdale, AZ 85260-6993 |
Website Hosting | Philip Scranage | 01/21/2020 | $ 59.88 |
| Hampton Inn and Suites Richmond Downtown 700 E Main St Ste A Richmond, VA 23219-2604 |
parking for Puller students | Philip Scranage | 01/24/2020 | $ 60.00 |
| Amazon Fulfillment Services, Inc. PO Box 80683 Seattle, WA 98108-0683 |
Audio Equipment for Town Halls | Philip Scranage | 01/26/2020 | $ 63.59 |
| Mellow Mushroom 3012 W Cary St Richmond, VA 23221-3502 |
Food for Puller Students | Philip Scranage | 01/26/2020 | $ 16.90 |
| Enterprise Rent A Car 4213 Duke St Alexandria, VA 22304-2432 |
van rental | Philip Scranage | 01/27/2020 | $ 1.00 |
| Mellow Mushroom 3012 W Cary St Richmond, VA 23221-3502 |
Food for Puller Students | Philip Scranage | 01/27/2020 | $ 167.85 |
| Sun Trust Cafe 919 E Main St Richmond, VA 23219-4625 |
Food for Puller Students | Philip Scranage | 01/27/2020 | $ 109.29 |
| Enterprise Rent A Car 4213 Duke St Alexandria, VA 22304-2432 |
van rental for Puller Students | Philip Scranage | 01/28/2020 | $ 556.63 |
| Meriwethers Capitol Cafe 1000 Bank St Richmond, VA 23219-3673 |
Food for Puller Students | Philip Scranage | 01/28/2020 | $ 80.05 |
| 66 Records | Page 2 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 01/01/2020 - 06/30/2020
