Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Square, Inc 901 Mission Street San Francisco, CA 94103 |
Fee for processing CC through Square | Board | 08/10/2013 | $ 1.20 |
| Mr. Fuel #2 23818 Rogers Clark Blvd Ruther Glen, VA 23546 |
Gas for Trip to Hampton Roads Pride | Board | 08/12/2013 | $ 44.00 |
| Charlottesville PRIDE PO Box 1512 Charlottesville, VA 22902 |
Additional Booth Fee for C'ville Pride | Board | 08/13/2013 | $ 50.00 |
| US Postal Service 24134 Welcome Way Dr Ruther Glen, VA 22546-9998 |
Postage to Mail Voter Registration Applications | Board | 08/13/2013 | $ 4.14 |
| VCU - USC&A 407 Floyd Avenue, Room D18 PO Box 842032 Richmond, VA 23284-2032 |
SOVO Table Fee | Board | 08/13/2013 | $ 50.00 |
| US Postal Service 1801 Brook Road Richmond, VA 23232 |
Postage - stamps for mailing and package to Charley Conrad | Board | 08/14/2013 | $ 34.20 |
| Act Blue 14 Arrow Street Suite 11 Cambridge, MA 02138 |
Act Blue Fees | Board | 08/18/2013 | $ 1.19 |
| Act Blue 14 Arrow Street Suite 11 Cambridge, MA 02138 |
Act Blue Fees | Board | 08/19/2013 | $ 1.19 |
| Mr. Fuel #2 23818 Rogers Clark Blvd Ruther Glen, VA 23546 |
Gas to deliver materials for American University Tabling Event | Board | 08/28/2013 | $ 28.00 |
| Market Street Garage Market Street Charlottesville, VA 22902 |
Parking lot fee for Charlottesville Pride | Board | 09/14/2013 | $ 16.00 |
| 22 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 07/01/2013 - 09/30/2013
