Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| COSTCO 1401 Mall Dr N. Chesterfield, VA 23235 |
Marketing materials | Patrick Regan | 04/01/2019 | $ 109.50 |
| Foster, Peter 5601 Turkey Oak Rd North Chesterfield, VA 23237 |
Consulting | Thomas Zydel | 04/02/2019 | $ 750.00 |
| Vista Print 95 Hayden Ave Lexington, MA 02421 |
Marketing Material | Patrick Regan | 04/02/2019 | $ 114.97 |
| Creative Direct LLC The Reagan Building 25 East Main Street Richmond, VA 23219 |
Marketing Material | Thomas Zydel | 04/03/2019 | $ 398.00 |
| Chalkley Elementary School 3301 Turner Road Chesterfield, VA 23832 |
Chalkley 5K | Patrick Regan | 04/05/2019 | $ 50.00 |
| Creative Direct LLC The Reagan Building 25 East Main Street Richmond, VA 23219 |
Marketing Material | Thomas Zydel | 04/23/2019 | $ 2450.00 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Marketing | Patrick Regan | 05/01/2019 | $ 69.68 |
| Foster, Peter 5601 Turkey Oak Rd North Chesterfield, VA 23237 |
Consulting | Thomas Zydel | 05/01/2019 | $ 500.00 |
| Office Max 4901 Commonwealth Centre Pkwy Midlothian, VA 23112 |
Marketing Materials | Patrick Regan | 05/02/2019 | $ 239.58 |
| Sedona Taphouse 15732 WC Main Street Midlothian, VA 23113 |
Fundraiser | Patrick Regan | 05/23/2019 | $ 3222.47 |
| 11 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 04/01/2019 - 05/30/2019
