Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Act Blue 14 Arrow Street Suite 11 Cambridge, MA 02138 |
Service Fees | Board | 07/20/2012 | $ 5.34 |
| Act Blue 14 Arrow Street Suite 11 Cambridge, MA 02138 |
Service Fees | Board | 07/28/2012 | $ 4.75 |
| McDonald, Joel 736 Arthur Avenue Virginia Beach, VA 23452 |
Reimbursement of credit card payment of sponsorship of Hampton Roads Pride on 8/18/12 | Board | 07/28/2012 | $ 500.00 |
| Richmond Triangle Players PO Box 6905 Richmond, VA 23230 |
Advertisement in RTP Brochure | Board | 07/28/2012 | $ 170.00 |
| Sacra, Margaret Anne 13701 Winterberry Terrace Midlothian, VA 23112 |
Reimbursement of credit card payment of printing brochures, lapel stickers & checks | Board | 07/28/2012 | $ 1820.20 |
| Charlottesville Pride Community Network 1717 E. Market Street Charlottesville, VA 22902 |
Booth Fee for Charlottesville Pride | Board | 08/12/2012 | $ 20.00 |
| Roanoke Pride, Inc. PO Box 18121 Roanoke, VA 24014 |
Booth Fee for Roanoke Pride | Board | 08/12/2012 | $ 72.00 |
| Unger, Charles 26755 Ruther Glen Road Ruther Glen, VA 22546 |
Gas expense to Harrisonburg Pride Event | Board | 08/12/2012 | $ 42.00 |
| Act Blue 14 Arrow Street Suite 11 Cambridge, MA 02138 |
Service Fees | Board | 08/17/2012 | $ 1.19 |
| Wells Fargo Bank NA PO Box 6995 Portland, OR 97228 |
Service Fee | Board | 08/31/2012 | $ 6.00 |
| 14 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 07/01/2012 - 09/30/2012
