Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Midlothian Junior Women's P. O. Box 423 Midlothian, VA 23113 |
Festival | Sara Harrell | 10/02/2017 | $ 33.00 |
Richard Bland College 11301 Johnson Rd Petersburg, VA 23805 |
Festival Fee | Sara Harrell | 10/03/2017 | $ 125.00 |
Office Max 4901 Commonwealth Center Pwy Midlothian, VA 23112 |
Supplies | Sara Harrell | 10/04/2017 | $ 6.69 |
Ample Storage Center 14800 Hull St Chesterfield, VA 23832 |
Storage | Sara Harrell | 10/06/2017 | $ 100.00 |
Friends of Sheila for Delegate 7639 Hull Street Rd N Chesterfield, VA 23235 |
Contribution | Sara Harrell | 10/06/2017 | $ 400.00 |
Midlothian Foundation P.O. Box 99 Midlothian, VA 23113 |
Festival Fee | Sara Harrell | 10/06/2017 | $ 225.00 |
Friends of Jenefer Hughes 1700 Rambling Road Bon Air, VA 23235 |
Contribution | Sara Harrell | 10/10/2017 | $ 400.00 |
Friends of Jenefer Hughes 1700 Rambling Road Bon Air, VA 23235 |
Contribution | Sara Harrell | 10/10/2017 | $ 500.00 |
Friends of Larry Barnett PO Box 125 Midlothian, VA 23113 |
Contribution | Sara Harrell | 10/10/2017 | $ 400.00 |
Friends of Larry Barnett PO Box 125 Midlothian, VA 23113 |
contribution | Sara Harrell | 10/10/2017 | $ 500.00 |
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Report period: 10/01/2017 - 12/31/2017