Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Fort Magruder Hotel and Conference Center 6945 Pocahontas Trail Williamsburg, VA 23185 |
Venue for Gala | Lou Call, LRG Treasurer | 01/09/2016 | $ 1000.00 |
| Young, Chuck 3416 Frances Berkeley Williamsburg, VA 23188 |
Postage | Lou Call, LRG Treasurer | 02/06/2016 | $ 74.15 |
| Fort Magruder Hotel and Conference Center 6945 Pocahontas Trail Williamsburg, VA 23185 |
Venue for Gala | Lou Call, LRG Treasurer | 02/20/2016 | $ 1000.00 |
| Printing, Cardwell 15470 Warwick Blvd Newport News, VA 23608 |
Printing | Lou Call, LRG Treasurer | 02/25/2016 | $ 2382.52 |
| Young, Chuck 3416 Frances Berkeley Williamsburg, VA 23188 |
Entertainment | Lou Call, LRG Treasurer | 03/12/2016 | $ 400.00 |
| Pay Pal 2211 N. First St. San Jose, CA 95131 |
Use of service expense | Lou Call, LRG Treasurer | 03/13/2016 | $ 76.10 |
| Past, Our Historical 104 Tampa Circle Williamsburg, VA 23188 |
Entertainment | Lou Call, LRG Treasurer | 03/19/2016 | $ 150.00 |
| Square 1455 Market St. Suite 600 San Francisco, VA 94013 |
Use of Service Expense | Lou Call, LRG Treasurer | 03/19/2016 | $ 60.38 |
| Fort Magruder Hotel and Conference Center 6945 Pocahontas Trail Williamsburg, VA 23185 |
Venue for Gala | Lou Call, LRG Treasurer | 03/22/2016 | $ 5726.17 |
| Nestor, Lynda 228 Westbury Hills Williamsburg, VA 23188 |
Gift Card | Lou Call, LRG Treasurer | 03/22/2016 | $ 50.00 |
| 11 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 01/01/2016 - 03/31/2016
