Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Monumental Consulting, LLC 5004 Monument Avenue 1018 Richmond, VA 23230 |
Consulting and Planning | Richard Crouse | 05/28/2015 | $ 2000.00 |
| Gelati Celesti 8906 Broad Street Richmond, VA 23294 |
meals | Richard Crouse | 05/29/2015 | $ 13.32 |
| Glade Hill Minute Market 7350 Old Franklin Turnpike Glade Hill, VA 24092 |
Fuel for travel | Richard Crouse | 05/30/2015 | $ 37.70 |
| Plaza Azteca 6623 Broad Street Richmond, VA 23230 |
Meals | Richard Crouse | 05/30/2015 | $ 27.49 |
| Standard Parking 5th & Broad St Richmond, VA 23230 |
Parking | Richard Crouse | 05/30/2015 | $ 9.00 |
| Exxon Mobil 16463 Moneta Road Moneta, VA 24121 |
Fuel for travel | Richard Crouse | 06/01/2015 | $ 48.39 |
| Pasture Restaurant 416 E. Grace St Richmond, VA 23219 |
Meals | Richard Crouse | 06/01/2015 | $ 92.36 |
| Residence Inn 2121 Dickens Road Richmond, VA 23230 |
Lodging | Richard Crouse | 06/01/2015 | $ 128.03 |
| Amazon 155 Mercer Street Seattle, WA 98109 |
Fundraising expense | Bill Stanley | 06/02/2015 | $ 18.69 |
| Aztec Rental 14070 Booker T Washington Hwy Moneta, VA 24121 |
Rental of chairs and tables | Bill Stanley | 06/02/2015 | $ 46.85 |
| 30 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 05/28/2015 - 06/30/2015
