Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| US Postal Service 24134 Welcome Way Dr Ruther Glen, VA 22546-9998 |
Postage for Voter Registration Forms | board | 06/17/2015 | $ 2.45 |
| Flying J 23866 Rogers Creek Road Ruther Glen, VA 22546 |
gas - for Winchester Pride | Board | 06/20/2015 | $ 30.65 |
| PayPal 2211 North First Street San Jose, CA 95131 |
Fundraising Fees | Board | 06/22/2015 | $ 0.88 |
| Black Forest Haus 18540 Patrick Henry Hwy Amelia Court House, VA 23002 |
Dinner at Floyd Pride | Board | 06/27/2015 | $ 30.06 |
| Dollar Genera 114 Floyd Hwy N Floyd, VA 24091-2630 |
Supplies for Floyd Pride Table | Board | 06/27/2015 | $ 20.53 |
| Kroger #391 3970 Valley Gateway Blvd Roanoke, VA 24012 |
gas to Floyd Pride | Board | 06/27/2015 | $ 33.70 |
| Norfolk Waterside Marriott 256 East Main Street Norfolk, VA 23510 |
Hotel for Hampton Roads Pride | Board | 06/28/2015 | $ 141.32 |
| BJ's 1320 Starling Drive Richmond, VA 23229 |
Gas - for trip to Hampton Roads PRIDE | board | 06/30/2015 | $ 45.00 |
| Speedy's Mart 24270 Roger's Clark Blvd. Ruther Glen, VA 22546 |
gas - return from Floyd Pride | Board | 06/30/2015 | $ 50.49 |
| 29 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 04/01/2015 - 06/30/2015
