Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Grayson, Kaesey 7185 Walking Horse Dr Mechancisville, VA 23111 |
VAYD Hotel reimbursement | Randon Sprinkle | 04/01/2025 | $ 267.28 |
| Zoom Video Communications Inc. 55 Almaden Blvd 6th Floor San Jose, CA 95113 |
Video Conference Services | Randon Sprinkle | 04/10/2025 | $ 16.79 |
| Richmond Raceway 600 E Laburnum Ave Richmond, VA 23222 |
Nascar tickets for member appreciation | Randon Sprinkle | 04/14/2025 | $ 280.00 |
| Richmond Raceway 600 E Laburnum Ave Richmond, VA 23222 |
Nascar tickets for member appreciation | Randon Sprinkle | 04/14/2025 | $ 140.00 |
| Amazon 21005 64th Ave S Kent, WA 98032 |
Event supplies | Randon Sprinkle | 04/16/2025 | $ 163.84 |
| Mailchimp 405 N. Angier Ave. NE Atlanta, VA 30312 |
Email database | Randon Sprinkle | 04/16/2025 | $ 57.75 |
| Black Olive 13 W Broad St Richmond, VA 23220 |
Membership meeting food | Randon Sprinkle | 04/17/2025 | $ 293.39 |
| Black Olive 13 W Broad St Richmond, VA 23220 |
Membership meeting drinks | Randon Sprinkle | 04/17/2025 | $ 100.80 |
| Davis Market 301 W Grace St Richmond, VA 23220 |
Batteries | Randon Sprinkle | 04/17/2025 | $ 8.26 |
| Virginia Blue Star Printing 6003 Belspring Rd Fairlawn, VA 24141 |
Double sided vinyl banner | Randon Sprinkle | 04/17/2025 | $ 151.63 |
| 22 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 04/01/2025 - 05/25/2025
