Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Hardin, Elizabeth 14408 Woods Walk Ln Midlothian, VA 23112 |
Office Supplies | Bernie Vogelgesang | 04/19/2016 | $ 55.85 |
| H and W Realty LLC Suite 204, 4901 Fitzhugh Ave Richmond, VA 23230 |
Office Rent | Bernie Vogelgesang | 04/28/2016 | $ 235.00 |
| Rogers, Alexis P.O. Box 7086 Richmond, VA 23221 |
Table Rent | Bernie Vogelgesang | 05/01/2016 | $ 87.50 |
| Rockingham Mutaul Insuarance Company 2817 N Parham Rd 220 Richmond, VA 23294 |
Insurance for Office | Bernie Vogelgesang | 05/11/2016 | $ 350.00 |
| Office Max 4901 Commonwealth Center Pwy Midlothian, VA 23112 |
Office Supplies | Bernie Vogelgesang | 05/12/2016 | $ 23.16 |
| Kroger 14101 Midlothian Tpke Midlothian, VA 23113 |
Food for fundraiser | Bernie Vogelgesang | 05/24/2016 | $ 93.59 |
| Butlers Unique Catering 8002 Buford Ct. Richmond, VA 23235 |
Food for fundraiser | Bernie Vogelgesang | 05/25/2016 | $ 940.00 |
| Dollar Tree Stores 6757 Lake Harbour Dr Midlothian, VA 23112 |
Office Supplies | Bernie Vogelgesang | 05/25/2016 | $ 51.60 |
| Hardin, Elizabeth 14408 Woods Walk Ln Midlothian, VA 23112 |
Supplies for Fundraiser | Bernie Vogelgesang | 05/25/2016 | $ 70.26 |
| Hardin, Elizabeth 14408 Woods Walk Ln Midlothian, VA 23112 |
reimbursement for ABC license | Bernie Vogelgesang | 05/25/2016 | $ 55.00 |
| 29 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 04/01/2016 - 06/30/2016
