Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Chester Community Association PO Box 3175 Chester, VA 23831 |
Chesterfest | Tara Carroll | 03/15/2019 | $ 600.00 |
| Chesterfield County Fair Association P.O. Box 801 Chesterfield, VA 23832 |
Fair-Remaining Balance | Tara Carroll | 03/25/2019 | $ 1025.00 |
| Virginia Hispanic Chamber of Commerce 10700 Midlothian Turnpike Suite 200 Richmond, VA 23235 |
Que Pasa | Tara Carroll | 03/25/2019 | $ 350.00 |
| Nau, Ellen M 11113 Savoy Road Richmond, VA 23235 |
Reimbursement-Open House Expenses | Patrick Regan | 03/27/2019 | $ 76.85 |
| Bishop Ireton Center 330 Old Courthouse Road North Chesterfield, VA 23236 |
Breakfast | Patrick Regan | 03/28/2019 | $ 540.00 |
| 15 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 01/01/2019 - 03/31/2019
