Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Party Perfect 3210 W. Marshall St. Richmond, VA 23230 |
fundraising event tent | J. Massie | 11/12/2015 | $ 1235.91 |
| Patterson Gas Mart 10446 Patterson Avenue Richmond, VA 23238 |
gas | J. Massie | 11/14/2015 | $ 40.64 |
| Total Printing Company, Inc. 4401 Sarellen Road Richmond, VA 23231 |
fundraising event sponsor boards | J. Massie | 11/16/2015 | $ 126.36 |
| Verizon P.O. Box 660720 Dallas, TX 75266 |
monthly district phone | J. Massie | 11/16/2015 | $ 62.89 |
| 24 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 10/23/2015 - 11/26/2015
