Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Orange Market Claypoint Rd Chesterfield, VA 23832 |
gas | Carl Frederick Ridout | 09/03/2019 | $ 20.93 |
| Pleasants Hardware Chesterfield 6439 Centralia Road Chesterfield, VA 23832 |
5 ft U post | Carl Frederick Ridout | 09/07/2019 | $ 6.04 |
| The Home Depot 12300 Chattaanooga Plaza Midlothian, VA 23112 |
5 Ft U Post | Carl Frederick Ridout | 09/07/2019 | $ 15.50 |
| The Home Depot 12300 Chattaanooga Plaza Midlothian, VA 23112 |
5 ft T -post | Carl Frederick Ridout | 09/09/2019 | $ 3.88 |
| Pay Pal 2211 North First Street San Jose, CA 95131 |
service fees | Pay Pal | 09/13/2019 | $ 3.20 |
| Tailered Data Solutions 12650 Jefferson Davis Hwy Chester, VA 23831 |
computer services | Jan Rusbasan | 09/16/2019 | $ 167.80 |
| Virginia Promotional Products & Sportswear, Inc. 8414 Copperpenny Terrace Chesterfield, VA 23832 |
Campaign Material | Jan Rusbasan | 09/17/2019 | $ 933.37 |
| Wawa 6881 Ironbridge Road Richmond, VA 23234 |
gas | Carl Frederick Ridout | 09/18/2019 | $ 24.56 |
| Spencer's Express Inc. 4000 Kingsland Road North Chesterfield, VA 23237 |
gas | Jan Rusbasan | 09/20/2019 | $ 23.58 |
| Chesterfield Chamber of Commerce 301 Southlake Blvd Suite200 North Chesterfield, VA 23236 |
Chamber | jan Rusbasan | 09/23/2019 | $ 200.00 |
| 12 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 09/01/2019 - 09/30/2019
