Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Stonewall Jackson Hotel 24 S Market St Staunton, VA 24401 |
RR15 conference center services | Steve Bunn | 08/24/2015 | $ 2596.62 |
| ActBlue Virginia PO Box 441146 Somerville, MA 02114 |
processing fees | Steve Bunn | 08/26/2015 | $ 55.52 |
| Bayport Credit Union 3711 Huntington Ave Newport News, VA 23607 |
bank fee | Steve Bunn | 08/28/2015 | $ 30.00 |
| Facebook, Inc. 1601 Willow Rd Menlo Park, CA 94025 |
RR15 advertising | Steve Bunn | 08/31/2015 | $ 82.37 |
| Stonewall Jackson Hotel 24 S Market St Staunton, VA 24401 |
RR15 conference center services | Steve Bunn | 09/02/2015 | $ 418.68 |
| Godaddy 14455 N. Hayden Rd. 226 Scottsdale, AZ 85260 |
website | Steve Bunn | 09/03/2015 | $ 67.94 |
| D&P Printing and Graphics, Inc. 5641 General Washington Drive Suite I Alexandria, VA 22312 |
membership applications | Steve Bunn | 09/04/2015 | $ 21.20 |
| ActBlue Virginia PO Box 441146 Somerville, MA 02114 |
processing fees | Steve Bunn | 09/07/2015 | $ 24.69 |
| Stonewall Jackson Hotel 24 S Market St Staunton, VA 24401 |
RR15 conference center services | Steve Bunn | 09/10/2015 | $ 500.00 |
| Baum, Deborah 1840 Floyd Hwy S Floyd, VA 24091 |
RR15 presenter supplies | Steve Bunn | 09/11/2015 | $ 94.70 |
| 33 Records | Page 3 of 4 << < 1 2 3 4 > >> | ||||
Report period: 07/01/2015 - 09/30/2015
