Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Neergaard, Allen 200 Arlington Street Ashland, VA 23005 |
Reimbursement for supplies & food for Meet & Greet your Candidate event at Ashland Coffee & Tea | Sonya Arrington | 01/01/2019 | $ 274.94 |
| Ashland Coffee & Tea 100 N. Railroad Avenue Ashland, VA 23005 |
coffee | Toni Radler | 01/12/2019 | $ 42.29 |
| Dick's Sporting Goods Virginia Center Commons Glen Allen, VA 23069 |
tents and weighs to be used at poll works | Toni Radler | 01/17/2019 | $ 455.93 |
| Ashland Coffee & Tea 100 N. Railroad Avenue Ashland, VA 23005 |
Expense: Check 1557. Coffee for Feb. demo. comm. meeting | Toni Radler | 02/09/2019 | $ 203.18 |
| Hall, Ashley Beaverdam Ashland, VA 23005 |
Expense: Check 1385. Ashland Strawberry Faire deposit | Ashley Hall | 02/09/2019 | $ 125.00 |
| Patterson, Nancy 10445 Windam Hill Road Glen Allen, VA 23059 |
Expense: Check 1550, Women's coffee | Toni Radler | 02/12/2019 | $ 93.62 |
| Amazon Amazon.com Seattle, WA 98144 |
Expense: Debit card | Toni Radler | 03/01/2019 | $ 86.85 |
| Monteplier, Center 17205 Mountain Rd. Monteiplier, VA 23192 |
Blue Wave Bash rental exepense - Check 1558 expense - half venue fee $237.50 security deposit{refunded} 95.00 | Toni Radler | 03/05/2019 | $ 332.50 |
| Hall, Ashley Beaverdam Ashland, VA 23005 |
Expense: Check 1386. Hanover Tomato Festival Fee | Ashley Hall | 03/09/2019 | $ 150.00 |
| TriMedia, Inc 4920 Long Shadow Drive Midlothian, VA 23112 |
Expense: Software updates - debit card | Toni Radler | 03/17/2019 | $ 581.30 |
| 13 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 01/01/2019 - 03/31/2019
