Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Chesterfield County Fair Association P.O. Box 801 Chesterfield, VA 23832 |
Fair Ad | Tara Carroll | 08/02/2019 | $ 625.00 |
Benj. Franklin Printing Co. 1528 High Street Richmond, VA 23220 |
Sample ballots Printing | Tara Carroll | 08/06/2019 | $ 917.69 |
Bishop Ireton Center 330 Old Courthouse Road North Chesterfield, VA 23236 |
Food Service | Tara Carroll | 08/09/2019 | $ 520.00 |
Carroll, Tara 133 Ashley Terrace Midlothian, VA 23114 |
Reimbursement | Patrick Regan | 08/13/2019 | $ 157.67 |
Chesterfield County Fair Association P.O. Box 801 Chesterfield, VA 23832 |
Fair Tickets | Tara Carroll | 08/26/2019 | $ 175.00 |
Carroll, Tara 133 Ashley Terrace Midlothian, VA 23114 |
Reimbursement | Patrick Regan | 08/28/2019 | $ 165.65 |
Bishop Ireton Center 330 Old Courthouse Road North Chesterfield, VA 23236 |
Food Charge | Tara Carroll | 09/01/2019 | $ 520.00 |
Virginia Capitol Foundation 1001 E Broad St #115 Richmond, VA 23219 |
Donation for Women's Monument | Tara Carroll | 09/03/2019 | $ 250.00 |
Liberty Mutual Insurance c/o Robins Insurance Agency, P.O. Box 71300 Richmond, VA 23255 |
Insurance | Tara Carroll | 09/04/2019 | $ 500.00 |
Gannon, Jean 3939 Fighting Creek Drive Powhatan, VA 23139 |
Advertising Supplies | Jean Gannon | 09/17/2019 | $ 11.14 |
11 Records | Page 1 of 2 1 2 > >> |
Report period: 07/01/2019 - 09/30/2019