Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Jefferson, William 3500 Walkers Ferry Road Midlothian, VA 23112 |
Reimbursement for repair of PA system and beer and ice for Goptoberfest | Daniel K Smith | 01/14/2013 | $ 237.42 |
| ROBINSON, THOMAS C 10660 CLEARPOINT DRIVE CHESTERFIELD, VA 23832 |
Reimbursement for Stamps | Daniel K Smith | 01/21/2013 | $ 45.00 |
| Thompson, Carol L 1701 Winterfield Road Midlothian, VA 23113 |
Reimbursement for flowers for recording secretary recovering from surgery | Daniel K Smith | 01/28/2013 | $ 109.70 |
| WELLS FARGO 8300 HULL STREET ROAD RICHMOND, VA 23235 |
Monthly checking account service charges | Daniel K Smith | 01/31/2013 | $ 4.00 |
| ROBINSON, THOMAS C 10660 CLEARPOINT DRIVE CHESTERFIELD, VA 23832 |
Reimbursement for quarterly cost of hosting committee's website | Daniel K Smith | 02/01/2013 | $ 59.97 |
| Belle Vie Restaurant 1244 Alverser Drive Modlothian, VA 23113 |
Cost of monthly committee breakfast | Chris Winslow | 02/09/2013 | $ 470.00 |
| AD Designs 10825 Poachers Run Chesterfield, VA 23832 |
Graphic design of website header | DONALD WILLIAMS | 02/15/2013 | $ 100.00 |
| CHESTERFIELD OBSERVER P.O. BOX 1616 MIDLOTHIAN, VA 23113 |
Legal notice for publishing date of call for upcoming party canvas | DONALD WILLIAMS | 02/15/2013 | $ 255.00 |
| WELLS FARGO 8300 HULL STREET ROAD RICHMOND, VA 23235 |
Monthly checking account service charges | Daniel K Smith | 02/28/2013 | $ 4.00 |
| Howlett's 3530 Festival Park Place Chester, VA 23831 |
Cost of monthly committee breakfast | Chris Winslow | 03/02/2013 | $ 670.00 |
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Report period: 01/01/2013 - 03/31/2013
