Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Allen, Carey A 4807 Black Oak Road North Chesterfield, VA 23237 |
Reimbursement for IT Expenses | Daniel K Smith | 01/22/2017 | $ 120.00 |
| Benj. Franklin Printing Co. 1528 High Street Richmond, VA 23220 |
Printing of Sample Ballots - November 2016 Election | Daniel K Smith | 01/22/2017 | $ 1468.99 |
| WELLS FARGO 8300 HULL STREET ROAD RICHMOND, VA 23235 |
January Bank Service Fee | Daniel K Smith | 01/31/2017 | $ 2.00 |
| Seredini, Tracy D 11920 Meis Lane Midlothian, VA 23112 |
Reimbursement for Refreshments for Committee Meeting | Daniel K Smith | 02/26/2017 | $ 78.19 |
| WELLS FARGO 8300 HULL STREET ROAD RICHMOND, VA 23235 |
February Bank Service Fee | Daniel K Smith | 02/28/2017 | $ 16.00 |
| Cafe Caturra 13830 Village Place Drive Midlothian, VA 23114 |
Breakfast Meeting | Daniel K Smith | 03/11/2017 | $ 450.00 |
| Seredini, Tracy D 11920 Meis Lane Midlothian, VA 23112 |
Reimbursement for Refreshments for Committee Meeting | Daniel K Smith | 03/26/2017 | $ 66.80 |
| Friends of Carey Adams 510 Wellshire Place Chester, VA 23836 |
Reimbursement of Filing Fee | Jerry Baldwin | 03/29/2017 | $ 2000.00 |
| Friends of Tim McPeters 14514 Leamington Drive Chesterfield, VA 23832 |
Reimbursement of Filing Fee | Jerry Baldwin | 03/29/2017 | $ 2000.00 |
| Regan, Patrick John 1240 Miners Trail Road Midlothian, VA 23114 |
Reimbursement for Copy Expense - Financial Report | Daniel K Smith | 03/29/2017 | $ 15.80 |
| 11 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 01/01/2017 - 03/31/2017
