Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Allen, Carey A 4807 Black Oak Road North Chesterfield, VA 23237 |
Reimbursement for Cost of Constant Contact | Danny Smith | 10/04/2016 | $ 375.88 |
| Midlothian Foundation P.O. Box 99 Midlothian, VA 23113 |
Entry Expense for Midlothian Village Day Festival | Tracy Seredni | 10/06/2016 | $ 150.00 |
| Chesterfield County Public Schools 9800 Krause Road Chesterfield, VA 23832 |
Rental Charge for Committee General Meeting | William Jefferson | 10/11/2016 | $ 312.75 |
| Kruk, Katharine E 9600 Cole Mill Road North Chesterfield, VA 23237 |
Reimbursement for Website Expenses | DONALD WILLIAMS | 10/11/2016 | $ 359.94 |
| PQ's Barbecue, Inc. PO Box 1388 Midlothian, VA 23113 |
GOPtoberfest Food | Tracy Seredni | 10/13/2016 | $ 1679.54 |
| Steam Bell Beer Works 1713 Oak Lake BLVD Midlothian, VA 23112 |
Beverage Expense for GOPtoberfest | Tracy Seredni | 10/13/2016 | $ 1026.24 |
| Liberty Mutual Insurance c/o Robins Insurance Agency, P.O. Box 71300 Richmond, VA 23255 |
Premium for General Liability Insurance | Danny Smith | 10/17/2016 | $ 627.00 |
| Seredini, Tracy D 11920 Meis Lane Midlothian, VA 23112 |
Reimbursement for GOPtoberfest Expenses | Danny Smith | 10/18/2016 | $ 76.29 |
| The Printing Express LLC 21 Warehouse Road Harrisonburg, VA 22801 |
Yard Signs for November Election | DONALD WILLIAMS | 10/31/2016 | $ 1895.40 |
| WELLS FARGO 8300 HULL STREET ROAD RICHMOND, VA 23235 |
October 2016 Bank Service Charge | Danny Smith | 10/31/2016 | $ 2.00 |
| 13 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 10/01/2016 - 12/31/2016
