Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| BJs 1320 Starling Drive Richmond, VA 23229 |
Supplies for office opening | Kim Gray | 07/01/2020 | $ 155.00 |
| Wawa #672 7500 Midlothian Turnpike Richmond, VA 23225 |
Gas | Kim Gray | 07/01/2020 | $ 39.40 |
| Premier Bank 320 N. 1st Street Richmond, VA 23220 |
Reimbursement for office supplies | Kim Gray | 07/02/2020 | $ 100.00 |
| Constant Contact 1601 Trapelo Road Waltham, MA 02451 |
Third-party email provider | Kim Gray | 07/06/2020 | $ 95.00 |
| USPS Central Richmond 205 N. 2nd Street Richmond, VA 23241 |
Postage stamps | Kim Gray | 07/15/2020 | $ 110.00 |
| Walmart 2410 Sheila Lane Richmond, VA 23225 |
Office supplies | Kim Gray | 07/19/2020 | $ 86.46 |
| Walmart 2410 Sheila Lane Richmond, VA 23225 |
Office supplies | Kim Gray | 07/22/2020 | $ 21.44 |
| Fruit Fixed 3324 West Cary Street Richmond, VA 23221 |
Staff cell phone repair | Kim Gray | 07/28/2020 | $ 71.60 |
| VMFA Parking Deck 200 Arthur Ashe Boulevard Richmond, VA 23221 |
Parking | Kim Gray | 07/28/2020 | $ 6.00 |
| Costco Wholesale 1401 Mall Drive Richmond, VA 23235 |
Office supplies | Kim Gray | 07/30/2020 | $ 271.67 |
| 39 Records | Page 1 of 4 1 2 3 4 > >> | ||||
Report period: 07/01/2020 - 08/31/2020
