Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Act Blue 14 Arrow Street Suite 11 Cambridge, MA 02138 |
Service Fees | Board | 09/14/2012 | $ 6.72 |
| Davenport, Donald 26755 Ruther Glen Road Ruther Glen, VA 22546 |
Travel Expenses Norfolk Pride & Mailings | Board | 09/19/2012 | $ 59.50 |
| Davenport, Donald 26755 Ruther Glen Road Ruther Glen, VA 22546 |
Travel Expenses for Charlottesville Pride & Roanoke Pride | Board | 09/23/2012 | $ 187.77 |
| Act Blue 14 Arrow Street Suite 11 Cambridge, MA 02138 |
Service Fees | Board | 09/30/2012 | $ 6.33 |
| 14 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 07/01/2012 - 09/30/2012
