Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Sign Crafters, Inc. 800 Murray Olds Drive Midlothian, VA 23114 |
Signs | Tara Carroll | 10/25/2018 | $ 2839.15 |
| Allen, Carey L 5939 E Stonepath Garden Dr Chester, VA 23831 |
Reimbursement-Constant Contact | Tara Carroll | 10/29/2018 | $ 180.00 |
| Rosetta Stone Communications 1801 Peachtree Suite 110 Atlanta, GA 30309 |
RoboCalls | Tara Carroll | 10/30/2018 | $ 610.26 |
| Carroll, Tara 133 Ashley Terrace Midlothian, VA 23114 |
Reimbursement-Supplies | Patrick Regan | 11/06/2018 | $ 366.65 |
| Bishop Ireton Center 330 Old Courthouse Road North Chesterfield, VA 23236 |
Breakfast | Tara | 11/10/2018 | $ 405.00 |
| Mortensen, Kathleen 3500 Gregory Pond Rd North Chesterfield, VA 23236 |
Reimbursement-Social | Patrick Regan | 12/17/2018 | $ 37.76 |
| 16 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 10/01/2018 - 12/31/2018
