Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Vistaprint 95 Hayden Avenue Lexington, MA 02421 |
Banners, Signs & Cards | Board | 04/06/2016 | $ 168.54 |
| BJ's 1320 Starling Drive Richmond, VA 23229 |
Printer Cartridges | Board | 04/21/2016 | $ 132.66 |
| Hampton Roads Pride 5010 Colonial Avenue Norfolk, VA 23508 |
Booth Fee | Board | 04/21/2016 | $ 250.00 |
| Shenandoah Valley Pride Alliance 13598 Hupp Road Timberville, VA 22853 |
Booth Fees | Board | 04/21/2016 | $ 50.00 |
| PayPal 2211 North First Street San Jose, CA 95131 |
Fees | Board | 04/23/2016 | $ 0.88 |
| Commonwealth Fairs & Events Inc. PO Box 130 Doswell, VA 23047 |
Deposit - Booth Fees | Board | 04/30/2016 | $ 487.50 |
| Vistaprint 95 Hayden Avenue Lexington, MA 02421 |
Vertical Banner Holders, Banner, and Bag | Board | 05/22/2016 | $ 144.74 |
| Charlottesville PRIDE PO Box 1512 Charlottesville, VA 22902 |
Booth Fees | Board | 05/30/2016 | $ 150.00 |
| Democratic Party of VA PO Box 448 Richmond, VA 23218 |
JJ Dinner Ticket | Board | 05/30/2016 | $ 150.00 |
| NOVA Pride 7918 Jones Branch Drive Suite 300 McLean, VA 22102 |
Booth Fees | Board | 05/30/2016 | $ 202.50 |
| 15 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 04/01/2016 - 06/30/2016
