Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Pietros Italian Restaurant 2601 Osborne Rd Chester, VA 23831 |
social | Tara Carroll | 04/19/2019 | $ 249.00 |
| Quickbooks 2700 Coast Avenue Mountain View, CA 94043 |
bookkeeping | Patrick Regan | 04/25/2019 | $ 185.00 |
| Independence Golf Club 600 Founders Bridge Blvd Midlothian, VA 23113 |
LR Dinner | Tara Caroll | 05/03/2019 | $ 750.00 |
| Pettitt, Dianne E 12012 Bondurant Drive North Chesterfield, VA 23236 |
Reimbursement | Patrick Regan | 05/06/2019 | $ 50.00 |
| Carroll, Tara 133 Ashley Terrace Midlothian, VA 23114 |
Reimbursement-Supplies | Patrick Regan | 05/14/2019 | $ 561.64 |
| Crosby, Martha 10222 Sauna Drive North Chesterfield, VA 23236 |
Reimbursement-Social media | Tara Carroll | 05/14/2019 | $ 100.00 |
| Fadus, Charles 1291 Grendon Drive Midlothian, VA 23113 |
Reimbursement-Supplies | Patrick Regan | 05/14/2019 | $ 66.51 |
| Bishop Ireton Center 330 Old Courthouse Road North Chesterfield, VA 23236 |
Breakfast | Tara Carroll | 05/16/2019 | $ 455.00 |
| Nau, Ellen M 11113 Savoy Road Richmond, VA 23235 |
Reimbursement-Supplies | Patrick Regan | 05/16/2019 | $ 31.01 |
| Independence Golf Club 600 Founders Bridge Blvd Midlothian, VA 23113 |
LR Dinner | Tara Carroll | 06/06/2019 | $ 6544.98 |
| 14 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 04/01/2019 - 06/30/2019
