Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Brumitt, Debbie 1905 Skipwith Road Richmond, VA 23229 |
Supplies | Executive Committee | 05/13/2012 | $ 590.29 |
| Johnson, Walter 5120 Tiffanywoods Court Richmond, VA 23223 |
Supplies | Executive Committee | 05/13/2012 | $ 20.05 |
| Kovacs, David 10803 Foxmoore Ave Richmond, VA 23233 |
Supplies | Executive Committee | 05/13/2012 | $ 163.64 |
| Conner, Keyanna 8007 Grassmount Ct Richmond, VA 23228 |
Supplies | Executive Committee | 05/14/2012 | $ 26.74 |
| Laskaris, Julie 2405 Capehart Rd Henrico, VA 23294 |
Supplies | Executive Committee | 05/14/2012 | $ 54.43 |
| SunTrust Bank PO Box 305183 Nashville, TN 37230 |
Check order fee | Cheryl Zando | 05/16/2012 | $ 21.00 |
| Conner, Keyanna 8007 Grassmount Ct Richmond, VA 23228 |
Supplies | Executive Committee | 06/11/2012 | $ 19.73 |
| Jewish Community Center 5403 Monument Avenue Richmond, VA 23226 |
Meeting Space | Executive Committee | 06/11/2012 | $ 100.00 |
| Zando, Cheryl 2307 New Berne Road Henrico, VA 23228 |
Supplies | Executive Committee | 06/11/2012 | $ 149.08 |
| 19 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 04/01/2012 - 06/30/2012
