Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Artful Dodger 47 Court Square Harrisonburg, VA 22801 |
Shenandoah Pride | Board | 07/25/2015 | $ 50.00 |
| Act Blue 14 Arrow Street Suite 11 Cambridge, MA 02138 |
Fees | Board | 07/26/2015 | $ 0.40 |
| Mr. Fuel #2 23818 Rogers Clark Blvd Ruther Glen, VA 23546 |
Gas for Harrisonburg Pride | Board | 07/26/2015 | $ 34.50 |
| PayPal 2211 North First Street San Jose, CA 95131 |
Fee | Board | 07/26/2015 | $ 0.88 |
| VCU - USC&A 407 Floyd Avenue, Room D18 PO Box 842032 Richmond, VA 23284-2032 |
SOVO Fair Booth Fee | Board | 07/26/2015 | $ 50.00 |
| US Postal Service 24134 Welcome Way Dr Ruther Glen, VA 22546-9998 |
Postage | Board | 07/30/2015 | $ 1.96 |
| State Fair of Virginia PO box 130 Doswell, VA 23047 |
Booth Fee | Board | 08/14/2015 | $ 487.50 |
| State Fair of Virginia PO box 130 Doswell, VA 23047 |
State Fair Tickets | Board | 08/14/2015 | $ 360.00 |
| Richmond Triangle Players PO Box 6905 Richmond, VA 23230 |
Advertisement | Board | 08/22/2015 | $ 150.00 |
| American University Center for Diversity and Inclusion 4400 Massachusetts Ave NW, May Graydon Center Room 201 Washington, DC 20016-8164 |
Event Fee | Board | 08/30/2015 | $ 50.00 |
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Report period: 07/01/2015 - 09/30/2015