Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| E-Z Stop #101 407 E. Main Street Floyd, VA 24091 |
Gas | Board | 07/01/2014 | $ 46.70 |
| Holiday Inn Express 815 Gainsboro Road Roanoke, VA 24016 |
Hotel | Board | 07/01/2014 | $ 133.64 |
| Mr. Fuel #2 23818 Rogers Clark Blvd Ruther Glen, VA 23546 |
Gas | Board | 07/02/2014 | $ 49.33 |
| 7th District Democratic Committee 2611 Cherrytree Lane North Chesterfield, VA 23235 |
Table Sponsorship | Board | 07/07/2014 | $ 150.00 |
| Comit Strategies PO Box 62765 Virginia Beach, VA 23466 |
Web Hosting & Management July-Sept | Board | 07/07/2014 | $ 225.00 |
| Hampton Roads Pride P. O. Box 41082 Norfolk, VA 23451-1082 |
Booth Fee | Board | 07/07/2014 | $ 230.00 |
| US Postal Service 1801 Brook Road Richmond, VA 23232 |
Postage | Board | 07/07/2014 | $ 94.24 |
| VCU - USC&A 407 Floyd Avenue, Room D18 PO Box 842032 Richmond, VA 23284-2032 |
Booth Fee | Board | 07/07/2014 | $ 50.00 |
| Sheetz #341 9401 Amberdale Drive Richmond, VA 23236 |
Gas | Board | 07/11/2014 | $ 46.75 |
| Kroger #406 7789 Richmond Hwy. Appomattox, VA 24522 |
Gas | Board | 07/12/2014 | $ 30.00 |
| 28 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 07/01/2014 - 09/30/2014
