Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| TransFirst-Click & Pledge 12202 Airport Way 100 Broomfield, CO 80021 |
Monthly fee; added RCS 2/22/16 | Cheryl Zando | 07/10/2013 | $ 26.36 |
| US Postal Service-Postmaster General 2000 Starling Drive Henrico, VA 23229 |
Rental for Postal Box | Executive Committee | 07/31/2013 | $ 54.00 |
| Conner, Keyanna 5409 Barleycom Drive Richmond, VA 23227 |
Meeting Refreshments | Executive Committee | 08/12/2013 | $ 11.97 |
| Davis, Joyce 1202 McClean Court Henrico, VA 23231 |
July Social in Varina District Reimbursement | Executive Committee | 08/12/2013 | $ 250.00 |
| Jewish Community Center 5403 Monument Avenue Richmond, VA 23226 |
Meeting Room | Executive Committee | 08/12/2013 | $ 65.00 |
| Laskaris, Julie 2405 Capehart Rd Henrico, VA 23294 |
Reception-Reimbursement for Refreshments | Executive Committee | 08/12/2013 | $ 115.97 |
| TransFirst-Click & Pledge 12202 Airport Way 100 Broomfield, CO 80021 |
Monthly fee; added RCS 2/22/16 | Cheryl Zando | 08/12/2013 | $ 26.42 |
| Zando, Cheryl 2307 New Berne Road Henrico, VA 23228 |
Registration for Glen Allen Days-Reimbursement | Executive Committee | 08/12/2013 | $ 120.00 |
| TransFirst-Click & Pledge 12202 Airport Way 100 Broomfield, CO 80021 |
Monthly fee; added RCS 2/22/16 | Che | 09/10/2013 | $ 31.02 |
| Miles, Marguerite Gene 8420 O'Bannon Ct 1106 Henrico, VA 23228 |
Expenses for Glen Allen Days-Reimbursement | Executive Committee | 09/25/2013 | $ 154.39 |
| 11 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 07/01/2013 - 09/30/2013
