Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| SHAUGHNESSY, WILLIAM F 15524 FOX CLUB WAY MIDLOTHIAN, VA 23112 |
Refund | Danny Smith | 04/02/2017 | $ 30.00 |
| Cafe Caturra 13830 Village Place Drive Midlothian, VA 23114 |
Breakfast | Danny Smith | 04/08/2017 | $ 370.00 |
| Meadowbrook Country Club 3700 Cogbill Road Richmond, VA 23234 |
Fundraiser | Danny Smith | 04/08/2017 | $ 1500.00 |
| Jefferson, William 3500 Walkers Ferry Road Midlothian, VA 23112 |
PO Box Fee Reimbursement | Danny Smith | 05/05/2017 | $ 68.00 |
| SUGUMELE, MARCIA M 14249 SPYGLASS HILL CIRCLE CHESTERFIELD, VA 23832 |
Fundraising Expense Reimbursement | Danny Smith | 05/05/2017 | $ 15.26 |
| Allen, Carey L 5939 E Stonepath Garden Dr Chester, VA 23831 |
Email Service Reimbursement | Danny Smith | 05/13/2017 | $ 160.00 |
| Cafe Caturra 13830 Village Place Drive Midlothian, VA 23114 |
Breakfast | Danny Smith | 05/13/2017 | $ 260.00 |
| Cafe Caturra 13830 Village Place Drive Midlothian, VA 23114 |
Breakfast | Danny Smith | 05/13/2017 | $ 20.00 |
| Meadowbrook Country Club 3700 Cogbill Road Richmond, VA 23234 |
LR Fundraiser | Jerry Baldwin | 05/19/2017 | $ 5770.00 |
| Nelson, Melissa 977 Gotham Court Midlothian, VA 23114 |
Fundraiser Expense | Danny Smith | 05/19/2017 | $ 500.00 |
| 22 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 04/01/2017 - 06/30/2017
