Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Simpson, Geoffrey 4303 New Kent Ave Richmond, VA 23225-3340 |
Payroll | Eileen Bedell | 03/04/2019 | $ 5500.00 |
| Pruett, Melissa 5670 Oak Run Ln Henrico, VA 23228-1940 |
Payroll | Eileen Bedell | 03/05/2019 | $ 1875.00 |
| Pruett, Melissa 5670 Oak Run Ln Henrico, VA 23228-1940 |
Payroll | Eileen Bedell | 03/15/2019 | $ 1875.00 |
| Kroger 4816 S Laburnum Ave Richmond, VA 23231-2714 |
Event supplies | Eileen Bedell | 03/18/2019 | $ 13.23 |
| Dollar Tree 12101 Jefferson Davis Hwy Chester, VA 23831-2314 |
Event supplies | Eileen Bedell | 03/21/2019 | $ 18.95 |
| Kroger 4816 S Laburnum Ave Richmond, VA 23231-2714 |
Event supplies | Eileen Bedell | 03/21/2019 | $ 184.46 |
| Walmart 671 Southpark Blvd Colonial Heights, VA 23834-3617 |
Office supplies | Eileen Bedell | 03/21/2019 | $ 32.86 |
| Chesterfield County Treasurer 9901 Lori Rd Chesterfield, VA 23832-6626 |
Filing Fee | Eileen Bedell | 03/22/2019 | $ 360.00 |
| 28 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 01/01/2019 - 03/31/2019
