Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| IRS Department of Treasury Ogden, UT 84201 |
IRS tax payment on Berger Fund/Vanguard disbursement | Board | 04/06/2015 | $ 362.00 |
| VA Department of Taxation PO Box 1500 Richmond, VA 23218-1500 |
Virginia Department of Taxation - taxes on Berger Fund/Vanguard interest and disbursement | board | 04/06/2015 | $ 62.00 |
| Virginia ABC 2901 Hermitage Road PO Box 27491 Richmond, VA 23261-7491 |
ABC License | Board | 04/07/2015 | $ 55.00 |
| Office Max #1100 4901 Commonwealth Center Parkway Midlothian, VA 23112 |
Ink cartridges and paper | Board | 04/14/2015 | $ 48.42 |
| US Postal Service 1801 Brook Road Richmond, VA 23232 |
Postage | board | 04/16/2015 | $ 7.30 |
| US Postal Service 24134 Welcome Way Dr Ruther Glen, VA 22546-9998 |
Postage for Voter Registrations | Board | 04/17/2015 | $ 4.41 |
| Virginia Pride P. O. Box 17706 Richmond, VA 23226-2612 |
Pride Booth | Board | 04/20/2015 | $ 225.00 |
| Hampton Roads Pride P. O. Box 41082 Norfolk, VA 23451-1082 |
Pride Booth | Board | 04/22/2015 | $ 200.00 |
| Roanoke Pride, Inc. PO Box 18121 Roanoke, VA 24014 |
Pride Booth Fee | Board | 04/26/2015 | $ 250.00 |
| State Fair of Virginia PO box 130 Doswell, VA 23047 |
State Fair Booth Deposit | Board | 04/26/2015 | $ 487.50 |
| 29 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 04/01/2015 - 06/30/2015
