Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| PayPal 2211 North First Street San Jose, CA 95131 |
Paypal fees | Board | 05/30/2014 | $ 1.17 |
| Rich's Stitches 4013 MacArthur Avenue Richmond, VA 23227 |
Board embroidery items | Board | 05/30/2014 | $ 621.41 |
| Crossing Point Shell Route 15 North Gordonsville, VA 22942 |
gas to 5th District Convention, Tabling | Board | 05/31/2014 | $ 40.07 |
| Roanoke Pride, Inc. PO Box 18121 Roanoke, VA 24014 |
Roanoke Pride tabling fee | Board | 06/07/2014 | $ 85.00 |
| Mr. Fuel #2 23818 Rogers Clark Blvd Ruther Glen, VA 23546 |
Gas to DC Pride for Tabling | Board | 06/08/2014 | $ 38.07 |
| US Postal Service 24134 Welcome Way Dr Ruther Glen, VA 22546-9998 |
postage for voter registration forms from DC Pride | Board | 06/10/2014 | $ 3.43 |
| 16 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 04/01/2014 - 06/30/2014
