Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Carroll, Tara 133 Ashley Terrace Midlothian, VA 23114 |
Reimbursement-Parade Supplies | Patrick Regan | 07/12/2018 | $ 57.44 |
| Carroll, Tara 133 Ashley Terrace Midlothian, VA 23114 |
Go Out & Play Bags-Reimbursement | Patrick Regan | 07/23/2018 | $ 934.25 |
| Chester Presbyterian Church 3424 W Hundred Rd Chester, VA 23831 |
Canvass | Tara Carroll | 07/23/2018 | $ 450.00 |
| Mortensen, Kathleen 3500 Gregory Pond Rd North Chesterfield, VA 23236 |
Committee Badges-Reimbursement | Patrick Regan | 07/23/2018 | $ 33.13 |
| The Celebration Center 879 Research Rd Midlothian, VA 23236 |
Canvass | Tara Carroll | 08/01/2018 | $ 250.00 |
| Chesterfest P.O. Box 3175 Chester, VA 23831 |
ChesterFest | Tara Carroll | 08/04/2018 | $ 225.00 |
| Carroll, Tara 133 Ashley Terrace Midlothian, VA 23114 |
Reimbursement-Canvass Expenses | Patrick Regan | 08/11/2018 | $ 601.05 |
| Benj. Franklin Printing Co. 1528 High Street Richmond, VA 23220 |
Canvass Ballots | Patrick Regan | 08/12/2018 | $ 279.05 |
| WILSON GRAPHICS 4405 OLD HUNDRED ROAD CHESTER, VA 23831 |
Canvass Expenses | Patrick Regan | 08/12/2018 | $ 150.28 |
| Chesterfield County Public Schools 9800 Krause Road Chesterfield, VA 23832 |
Canvass Fee | Tara Carroll | 08/13/2018 | $ 273.00 |
| 21 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 07/01/2018 - 09/30/2018
