Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Sleep Inn (VA311) 3620 Candlers Mountain Road Lynchburg, VA 24502 |
Hotel | Board | 07/12/2014 | $ 122.83 |
| Square, Inc 901 Mission Street San Francisco, CA 94103 |
Fees | Board | 07/14/2014 | $ 1.88 |
| US Postal Service 24134 Welcome Way Dr Ruther Glen, VA 22546-9998 |
Postage | Board | 07/15/2014 | $ 0.49 |
| NOVA Pride 1760 Old Meadow Road Ste. 500 McLean, VA 22102 |
Booth Fees | Board | 07/23/2014 | $ 225.00 |
| Charlottesville Pride Community Network 1717 E. Market Street Charlottesville, VA 22902 |
Booth Fees | Board | 07/27/2014 | $ 125.00 |
| State Fair of Virginia PO box 130 Doswell, VA 23047 |
Booth Fee | Board | 08/01/2014 | $ 975.00 |
| Richmond Triangle Players PO Box 6905 Richmond, VA 23230 |
Playbill Ad | Board | 08/12/2014 | $ 150.00 |
| American University Center for Diversity and Inclusion 4400 Massachusetts Ave NW, May Graydon Center Room 201 Washington, DC 20016-8164 |
Booth Fee | Board | 08/17/2014 | $ 50.00 |
| State Fair of Virginia PO box 130 Doswell, VA 23047 |
Tickets for Volunteers | Board | 08/17/2014 | $ 420.00 |
| BJ's 1320 Starling Drive Richmond, VA 23229 |
Office Supplies | Board | 08/20/2014 | $ 140.03 |
| 28 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 07/01/2014 - 09/30/2014
