Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Office Max #1100 4901 Commonwealth Center Parkway Midlothian, VA 23112 |
Shades of Blue Tickets | Board | 04/27/2015 | $ 13.89 |
| Dwayne's Catering valenciajones1@verizon.net Richmond, VA 23260 |
Catering for Shades of Blue | Board | 04/28/2015 | $ 300.00 |
| BJ's 1320 Starling Drive Richmond, VA 23229 |
Shades of Blue Drinks | Board | 04/29/2015 | $ 46.98 |
| Charlottesville PRIDE PO Box 1512 Charlottesville, VA 22902 |
Pride booth fee | Board | 05/04/2015 | $ 200.00 |
| Mark Heintz, CPA 6433 Burwell Street Springfield, VA 22150 |
CPA Fees for Tax Forms Completion | Board | 05/05/2015 | $ 170.00 |
| PayPal 2211 North First Street San Jose, CA 95131 |
Fundraising Fees | Board | 05/11/2015 | $ 28.08 |
| Act Blue 14 Arrow Street Suite 11 Cambridge, MA 02138 |
Act Blue Fees - Fundraising fee | Board | 05/18/2015 | $ 0.99 |
| Flying J 23866 Rogers Creek Road Ruther Glen, VA 22546 |
Gas - for trip to Lynchburg for speaking engagement | Board | 05/30/2015 | $ 29.50 |
| Springhill Suites 15171 Wards Road Lynchburg, VA 24502 |
Hotel for trip to Lynchburg - speaking engagement | Board | 05/30/2015 | $ 139.75 |
| Mr. Fuel #2 23818 Rogers Clark Blvd Ruther Glen, VA 23546 |
gas - trip to Capital Pride | Board | 06/14/2015 | $ 26.88 |
| 29 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 04/01/2015 - 06/30/2015
