Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Taylor for Henrico Commonwealth's Attorney PO Box 71685 Henrico, VA 23255 |
Contribution | Board | 10/13/2015 | $ 150.00 |
| PayPal 2211 North First Street San Jose, CA 95131 |
Fees | Board | 10/17/2015 | $ 1.17 |
| PayPal 2211 North First Street San Jose, CA 95131 |
Fees | Board | 10/25/2015 | $ 9.03 |
| PayPal 2211 North First Street San Jose, CA 95131 |
Fees | Board | 11/22/2015 | $ 76.70 |
| Hilton Garden Inn 501 E Broad Street Richmond, VA 23219 |
Balance for Equality Breakfast held 12/5/15 | Board | 11/23/2015 | $ 1921.94 |
| Bunkie Trinite 12 East Grace Street Richmond, VA 23219 |
Plaques for Equality Breakfast | Board | 12/01/2015 | $ 284.31 |
| Staples 1601 Willow Lawn Drive Richmond, VA 23230 |
Printing for Equality Breakfast | Board | 12/04/2015 | $ 170.54 |
| Square, Inc 901 Mission Street San Francisco, CA 94103 |
Fees | Board | 12/06/2015 | $ 3.80 |
| BJ's 1320 Starling Drive Richmond, VA 23229 |
Printer Supplies | Board | 12/11/2015 | $ 85.28 |
| US Postal Service 1021 Hioaks Road Richmond, VA 23225 |
Postage | Board | 12/11/2015 | $ 68.60 |
| 23 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 10/01/2015 - 12/31/2015
