Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Suntrust Cafe Richmond, VA |
lunch for interns | 01/24/2019 | $ 30.88 | |
| 1-800 Flowers.com Richmond, VA |
flowers for session secretary | 02/01/2019 | $ 80.26 | |
| Google , CA |
domain expense | 02/01/2019 | $ 10.00 | |
| The Hurrah Players Inc Norfolk, VA |
sponsorship for Reach the Stars | 02/07/2019 | $ 60.00 | |
| Treasurer of Virginia , VA |
stamps | 02/07/2019 | $ 13.75 | |
| Women's Division Hampton Roads Chamber , VA |
sponsorship | 02/07/2019 | $ 750.00 | |
| CVS Richmond, VA |
office expense | 02/11/2019 | $ 16.28 | |
| McShin Foundation Richmond, VA |
donation | 02/12/2019 | $ 100.00 | |
| The Hard Shell Richmond, VA |
Dinner for session staff | 02/17/2019 | $ 296.64 | |
| Public Storage Chesapeake, VA |
storage | 02/20/2019 | $ 128.00 | |
| 41 Records | Page 2 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 01/01/2019 - 03/31/2019
