Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Carroll, Tara 133 Ashley Terrace Midlothian, VA 23114 |
Marketing Material Reimbursement | Patrick Regan | 01/07/2019 | $ 240.00 |
Bishop Ireton Center 330 Old Courthouse Road North Chesterfield, VA 23236 |
Breakfast | Patrick Regan | 01/11/2019 | $ 700.00 |
PEACHEE, RALPH E 9707 GOODWARD TERRACE RICHMOND, VA 23236 |
Reimbursement | Tara Carroll | 01/15/2019 | $ 15.00 |
Carroll, Tara 133 Ashley Terrace Midlothian, VA 23114 |
Reimbursement | Patrick Regan | 01/31/2019 | $ 49.54 |
Carroll, Tara 133 Ashley Terrace Midlothian, VA 23114 |
Reimbursement-Marketing Material | Patrick Regan | 02/06/2019 | $ 217.59 |
Bishop Ireton Center 330 Old Courthouse Road North Chesterfield, VA 23236 |
Breakfast | Tara Carroll | 02/07/2019 | $ 195.00 |
Dolce Vita 2401 Colony Crossing Pl, Midlothian, VA 23112 |
Open House | Tara Carroll | 02/22/2019 | $ 1213.37 |
Carroll, Tara 133 Ashley Terrace Midlothian, VA 23114 |
Reimbursement-Open House | Patrick Regan | 02/25/2019 | $ 12.06 |
Big Time Wrestling PO Box 133 Reading, MA 01867 |
Marketing | Tara Carroll | 03/05/2019 | $ 250.00 |
Bon Air Historical Society P.O. Box 3432 Midlothian, VA 23235 |
Parade | Tara Carroll | 03/05/2019 | $ 100.00 |
15 Records | Page 1 of 2 1 2 > >> |
Report period: 01/01/2019 - 03/31/2019