Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Friends of Larry Barnett PO Box 125 Midlothian, VA 23113 |
Contribution | Sara Harrell | 05/31/2017 | $ 1000.00 |
James River Press 807 Oliver Hill Way Richmond, VA 23219 |
Printing | Sara Harrell | 06/09/2017 | $ 105.30 |
Ample Storage Center 14800 Hull St Chesterfield, VA 23832 |
Storage | Sara Harrell | 06/13/2017 | $ 100.00 |
Dollar Tree Stores 6757 Lake Harbour Dr Midlothian, VA 23112 |
Office Supplies | Sara Harrell | 06/13/2017 | $ 35.80 |
Kroger 14101 Midlothian Tpke Midlothian, VA 23113 |
Food | Sara Harrell | 06/13/2017 | $ 166.57 |
Hardin, Elizabeth 14408 Woods Walk Ln Midlothian, VA 23112 |
Change for Fundraiser | Sara Harrell | 06/14/2017 | $ 100.00 |
Office Max 4901 Commonwealth Center Pwy Midlothian, VA 23112 |
Supplies | Sara Harrell | 06/14/2017 | $ 39.36 |
Walgreens 6851 Temie Lee Pkwy Midlothian, VA 23112 |
Office Supplies | Sara Harrell | 06/14/2017 | $ 2.62 |
Walmart 14501 Hancock Village St Chesterfeld, VA 23832 |
Office Supplies | Sara Harrell | 06/14/2017 | $ 26.74 |
Butlers Unique Catering 8002 Buford Ct. Richmond, VA 23235 |
Catering | Sara Harrell | 06/16/2017 | $ 937.00 |
25 Records | Page 2 of 3 << < 1 2 3 > >> |
Report period: 04/01/2017 - 06/30/2017