Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Glass, Kristi 6306 Oak Arbor Ct. Chester, VA 23831 |
Reimbursement Politics in Park | Sara Harrell | 06/25/2018 | $ 153.00 |
| Cafe Zata 5047 Forest Hill Ave Richmond, VA 23225 |
Catering Deposit for Champions Night | Sara Harrell | 06/27/2018 | $ 330.00 |
| Emmons, Caroline S 4009 Sheingham Rd North Chesterfield, VA 23236 |
Primary Day Printing Reimbursement | Sara Harrell | 06/27/2018 | $ 60.65 |
| Sweet Creations 12012 Southshore Pointe Drive Midlothian, VA 23112 |
Cake Deposit | Sara Harrell | 06/27/2018 | $ 50.00 |
| WCVE 23 Sesame St Richmond, VA 23235 |
Room Rental | Sara Harrell | 06/27/2018 | $ 695.00 |
| Cafe Zata 5047 Forest Hill Ave Richmond, VA 23225 |
Catering Balance | Sara Harrell | 06/29/2018 | $ 990.00 |
| Sweet Creations 12012 Southshore Pointe Drive Midlothian, VA 23112 |
Cake Balance | Sara Harrell | 06/29/2018 | $ 53.50 |
| 27 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 04/01/2018 - 06/30/2018
