Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Bunkie Trinite 12 East Grace Street Richmond, VA 23219 |
Awards for Equality Breakfast | Board | 09/03/2014 | $ 366.82 |
| Staples 2003 Plank Road Fredericksburg, VA 22401 |
Program Printing | Board | 09/05/2014 | $ 133.73 |
| Fredericksburg Hospitality House 2801 Plank Road Fredericksburg, VA 22401 |
Venue Costs | Board | 09/06/2014 | $ 2401.35 |
| PayPal 2211 North First Street San Jose, CA 95131 |
Fees | Board | 09/06/2014 | $ 73.70 |
| Square, Inc 901 Mission Street San Francisco, CA 94103 |
Fees | Board | 09/06/2014 | $ 4.85 |
| BJ's 1320 Starling Drive Richmond, VA 23229 |
Office Supplies | Board | 09/09/2014 | $ 140.03 |
| Richmond Triangle Players PO Box 6905 Richmond, VA 23230 |
Playbill Cost | Board | 09/19/2014 | $ 50.00 |
| Rich's Stitches 4013 MacArthur Avenue Richmond, VA 23227 |
Logo Items | Board | 09/26/2014 | $ 418.30 |
| 28 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 07/01/2014 - 09/30/2014
