Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Fredericksburg Country Club 11031 Tidewater Trail Fredericksburg, VA 22408 |
Rental deposit for FCC ballroom | Meg Bohmke | 01/08/2016 | $ 250.00 |
| Targeted Creative Communications 106 South Columbus Street Alexandria, VA 22314 |
Mardi Gras Invitation Design | Meg Bohmke | 02/08/2016 | $ 600.00 |
| United States Postal Service 300 Chatham Heights Road Fredericksburg, VA 22405 |
Stamps for Mardi Gras Invitations | Meg Bohmke | 02/11/2016 | $ 176.40 |
| Bohmke, David 416 Collingwood Drive Fredericksburg, VA 22405 |
Reimbursement for napkins and name badges at Party City for $34.12 and desserts at Wegmans for $47.33 for a total expenditure reim. of $81.45 | Meg Bohmke | 02/25/2016 | $ 81.45 |
| Fredericksburg Country Club 11031 Tidewater Trail Fredericksburg, VA 22408 |
Food and refreshments for the event | Meg Bohmke | 02/26/2016 | $ 1778.40 |
| Ford, Jim 74 Crowncrest Road Fredericksburg, VA 22406 |
Music for Mardi Gras Party | Meg Bohmke | 02/29/2016 | $ 400.00 |
| Bohmke, Dave 416 Collingwood Drive Fredericksburg, VA 22405 |
Gift Certificate to La Petit Auberge for Bucky Schwartz for coordinating decorations. Charged on Visa card, reimbursement to Dave Bohmke. | Meg Bohmke | 03/21/2016 | $ 75.00 |
| Stafford High School, Drama Department(Thespians) 63 Stafford Indian Lane Fredericksburg, VA 22405 |
Donation for Drama club | Meg Bohmke | 03/21/2016 | $ 100.00 |
| Targeted Creative Communications 106 South Columbus Street Alexandria, VA 22314 |
Ad design for the Jungle Book | Meg Bohmke | 04/07/2016 | $ 100.00 |
| Rappahannock Council Against Sexual Assault(RCASA) 3331 Shannon Airport Drive Fredericksburg, VA 22407 |
Donation to RCASA for the Masquerade Ball | Meg Bohmke | 04/13/2016 | $ 250.00 |
| 13 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 01/01/2016 - 06/30/2016
