Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Broad Street Florist 12111 West Broad Street Richmond, VA 23233 |
fall fundraising event flowers | J. Massie | 11/06/2014 | $ 65.15 |
| Costco 9650 W. Broad St. Glen Allen, VA 23060 |
fall fundraiser event flowers | J. Massie | 11/06/2014 | $ 19.98 |
| 7-Eleven 1107 Gaskins Road Richmond, VA 23229 |
fall fundraiser event ice | J. Massie | 11/07/2014 | $ 26.55 |
| Boitnott Visual Commjunications Corp. P.O. Box 655 Midlothian, VA 23113 |
fall fundraiser event audio/video system | J. Massie | 11/07/2014 | $ 2731.70 |
| Kroger 1510 E. Ridge Road Richmond, VA 23229 |
gas | J. Massie | 11/07/2014 | $ 25.54 |
| Patterson Gas Mart 10446 Patterson Avenue Richmond, VA 23238 |
gas | J. Massie | 11/07/2014 | $ 61.88 |
| Hatcher Home Cleaning 8202 Shelley Road Richmond, VA 23229 |
fall fundraiser cleaning services | J. Massie | 11/08/2014 | $ 75.00 |
| Party Perfect 3210 W. Marshall St. Richmond, VA 23230 |
fall fundraiser tent balance | J. Massie | 11/10/2014 | $ 1263.14 |
| Verizon P.O. Box 660720 Dallas, TX 75266 |
district office phone | J. Massie | 11/10/2014 | $ 53.87 |
| Capital Results 50 Pear Street Richmond, VA 23223 |
email support | J. Massie | 11/17/2014 | $ 264.03 |
| 112 Records | Page 8 of 12 << < 2 3 4 5 6 7 8 9 10 11 12 > >> | ||||
Report period: 07/01/2014 - 12/31/2014
