Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Office Max 4901 Commonwealth Center Pwy Midlothian, VA 23112 |
Office Supplies | Sara Harrell | 04/05/2017 | $ 45.49 |
| Ample Storage Center 14800 Hull St Chesterfield, VA 23832 |
Storage | Sara Harrell | 04/10/2017 | $ 100.00 |
| Walmart 14501 Hancock Village St Chesterfeld, VA 23832 |
Supplies | Sara Harrell | 04/18/2017 | $ 75.49 |
| Wells Fargo 122 E GRACE ST Richmond, VA 23219 |
Fee | Sara Harrell | 04/18/2017 | $ 12.00 |
| Little Caesars 13614 Hull Street Rd Midlothian, VA 23112 |
Food | Sara Harrell | 04/20/2017 | $ 93.49 |
| Office Max 4901 Commonwealth Center Pwy Midlothian, VA 23112 |
Office Supplies | Sara Harrell | 05/03/2017 | $ 13.90 |
| Ample Storage Center 14800 Hull St Chesterfield, VA 23832 |
Storage | Sara Harrell | 05/10/2017 | $ 100.00 |
| Walmart 14501 Hancock Village St Chesterfeld, VA 23832 |
Office Supplies | Sara Harrell | 05/16/2017 | $ 40.58 |
| Friends of Jenefer Hughes 1700 Rambling Road Bon Air, VA 23235 |
Contribution | Sara Harrell | 05/26/2017 | $ 2900.00 |
| VA ABC 2901 Hermitage Rd Richmond, VA 23220 |
License | Sara Harrell | 05/30/2017 | $ 55.00 |
| 25 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 04/01/2017 - 06/30/2017
