Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| US Postal Service 1801 Brook Road Richmond, VA 23232 |
Post Office Box | Board | 01/02/2015 | $ 74.00 |
| PayPal 2211 North First Street San Jose, CA 95131 |
Pay Pal Fees | Board | 01/04/2015 | $ 0.88 |
| NOVA Pride 7918 Jones Branch Drive Suite 300 McLean, VA 22102 |
NOVA Pride Booth Fee | Board | 01/14/2015 | $ 202.50 |
| Act Blue 14 Arrow Street Suite 11 Cambridge, MA 02138 |
Act Blue Fees | Board | 01/16/2015 | $ 0.20 |
| PayPal 2211 North First Street San Jose, CA 95131 |
Pay Pal Fees | Board | 01/28/2015 | $ 0.88 |
| University of Mary Washington James Farmer Multicultural Center, 1301 College Avenue, Lee Hall 211 Fredericksburg, VA 22401 |
UMW Multicultural Fair Booth Fee | Board | 02/09/2015 | $ 30.00 |
| Act Blue 14 Arrow Street Suite 11 Cambridge, MA 02138 |
Act Blue Fees | Board | 02/16/2015 | $ 0.20 |
| Office Max #1100 4901 Commonwealth Center Parkway Midlothian, VA 23112 |
Printing of Shades of Blue Fliers | Board | 03/06/2015 | $ 113.72 |
| PayPal 2211 North First Street San Jose, CA 95131 |
Pay Pal Fees | Board | 03/16/2015 | $ 1.76 |
| BJ's 1320 Starling Drive Richmond, VA 23229 |
Printer Cartridges | Board | 03/17/2015 | $ 70.54 |
| 13 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 01/01/2015 - 03/31/2015
