Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| US Postal Service 1801 Brook Road Richmond, VA 23232 |
PO Box | Board | 01/10/2016 | $ 76.00 |
| US Postal Service 1801 Brook Road Richmond, VA 23232 |
Postage | Board | 01/12/2016 | $ 49.00 |
| PayPal 2211 North First Street San Jose, CA 95131 |
Fees | Board | 01/24/2016 | $ 0.88 |
| University of Mary Washington James Farmer Multicultural Center, 1301 College Avenue, Lee Hall 211 Fredericksburg, VA 22401 |
Booth Fee | Board | 01/31/2016 | $ 30.00 |
| PayPal 2211 North First Street San Jose, CA 95131 |
Fees | Board | 02/21/2016 | $ 1.76 |
| Comit Strategies 4445 Corporation Lane Suite 191 Virginia Beach, VA 23462 |
Webpage Hosting | Board | 02/27/2016 | $ 274.00 |
| Camp Out 9505 Minna Drive Henrico, VA 23229 |
Booth Fees | Board | 02/28/2016 | $ 120.00 |
| Animal Welfare League of Arlington 2650 S. Arlington Mill Drive Arlington, VA 22206 |
Memorial Donation | Board | 03/12/2016 | $ 100.00 |
| PayPal 2211 North First Street San Jose, CA 95131 |
Fees | Board | 03/27/2016 | $ 2.93 |
| 9 Records | Page 1 of 1 | ||||
Report period: 01/01/2016 - 03/31/2016
