Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| MailChimp 675 Ponce De Leon Avenue NE Atlanta, GA 30308 |
Email Services | Caucus Board | 07/21/2022 | $ 39.99 |
| SWVA Pride Fest 814 East Washington Avenue Vinton, VA 24179 |
Booth Fee - Southwest VA Pride | Caucus Board | 07/24/2022 | $ 86.50 |
| Stripe 510 Townsend Street San Francisco, CA 94103 |
Payment Fees | Caucus Board | 07/25/2022 | $ 0.88 |
| Stripe 510 Townsend Street San Francisco, CA 94103 |
Payment Fees | Caucus Board | 08/01/2022 | $ 0.88 |
| Amazon.com 345 Boren Ave N Seattle, WA 98109 |
Foam Flooring Tiles for Indoor Booths and Six Folding Chairs | Caucus Board | 08/17/2022 | $ 428.71 |
| MailChimp 675 Ponce De Leon Avenue NE Atlanta, GA 30308 |
Email Fees | Caucus Board | 08/21/2022 | $ 39.99 |
| State Fair of Virginia PO box 130 Doswell, VA 23047 |
Balance for State Fair of Virginia Booth | Caucus Board | 08/26/2022 | $ 1810.00 |
| BJ's 1320 Starling Drive Richmond, VA 23229 |
Candy for State Fair of Virginia and Storage Bins for Caucus Paperwork and Supplies | Caucus Board | 09/11/2022 | $ 233.64 |
| Lowe's Home Centers, Inc. 1361 Carl D. Silver Parkway Fredericksburg, VA 22401 |
Duct Tape, Cable Ties & Threshold for Flooring for Booth at Events | Caucus Board | 09/16/2022 | $ 52.02 |
| etix 909 Aviation Pkwy, Suite 900 Morrisville, NC 27560 |
Tickets for State Fair Volunteers | Caucus Board | 09/20/2022 | $ 200.00 |
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Report period: 07/01/2022 - 09/30/2022