Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Chesterfest P.O. Box 3175 Chester, VA 23831 |
Booth for Chesterfest | Daniel K Smith | 07/17/2016 | $ 200.00 |
| WELLS FARGO 8300 HULL STREET ROAD RICHMOND, VA 23235 |
July 2016 Bank Service Charge | Daniel K Smith | 07/29/2016 | $ 2.00 |
| Capital Ale House 13831 Village Place Drive Midlothian, VA 23114 |
Cost of CCRC Social | Daniel K Smith | 08/26/2016 | $ 141.10 |
| Chesterfield County Fair Association P.O. Box 801 Chesterfield, VA 23832 |
Purchase Chesterfield County Fair Tickets for Booth Participants | Daniel K Smith | 08/26/2016 | $ 280.00 |
| BALDWIN, JERRY LUCAS 1709 DANHURST DRIVE MIDLOTHIAN, VA 23113 |
Reimbursement for Cost of Chairs & Table Rental for Chesterfield County Fair Booth | Daniel K Smith | 08/31/2016 | $ 42.00 |
| WELLS FARGO 8300 HULL STREET ROAD RICHMOND, VA 23235 |
August 2016 Bank Service Charge | Daniel K Smith | 08/31/2016 | $ 2.00 |
| WELLS FARGO 8300 HULL STREET ROAD RICHMOND, VA 23235 |
September 2016 Bank Service Charge | Daniel K Smith | 09/30/2016 | $ 2.00 |
| 7 Records | Page 1 of 1 | ||||
Report period: 07/01/2016 - 09/30/2016
