Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Capital Ale House 13831 Village Place Drive Midlothian, VA 23114 |
Food for Event | Sara Harrell | 04/01/2019 | $ 120.18 |
| Chesterfield Young Dems 1001 Slumber Lane North Chesterfield, VA 23234 |
Donation | Sara Harrell | 04/01/2019 | $ 250.00 |
| Kroger 14101 Midlothian Tpke Midlothian, VA 23113 |
Supplies | Sara Harrell | 04/08/2019 | $ 58.83 |
| Amazon PO Box 81226 Seattle, WA 98108 |
Sound Equipment | Sara Harrell | 04/17/2019 | $ 199.99 |
| Chesterfield Live! 10300 Courthouse Rd Chesterfield, VA 23832 |
Fair Booth | Sara Harrell | 04/24/2019 | $ 150.00 |
| Bon Air Historical Society PO Box 3432 Bon Air, VA 23235 |
Parade Fee | Sara Harrell | 04/29/2019 | $ 100.00 |
| VA ABC 2901 Hermitage Rd Richmond, VA 23220 |
ABC License | Sara Harrell | 05/06/2019 | $ 85.00 |
| ActBlue Virginia P.O. Box 441146 Somerville, MA 02144 |
Processing Fees | Sara Harrell | 05/13/2019 | $ 76.31 |
| Zoom 55 Almaden Boulevard 6th Floor San Jose, CA 95113 |
Conference Call Subscription | Sara Harrell | 05/15/2019 | $ 14.99 |
| Kroger 14101 Midlothian Tpke Midlothian, VA 23113 |
Supplies | Sara Harrell | 05/20/2019 | $ 26.31 |
| 34 Records | Page 1 of 4 1 2 3 4 > >> | ||||
Report period: 04/01/2019 - 06/30/2019
