Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Chesterfield Firefighters COPE P O Box 371 Chesterfield, VA 23832 |
Facebook ADs | James Holland | 11/06/2019 | $ 981.87 |
| EL Patron 11000 Iron Bridge Road CHESTER, VA 23831 |
Celebration Dinner | James Holland | 11/06/2019 | $ 418.98 |
| CHESTERFIELD OBSERVER P O BOX 1616 MIDLOTHIAN, VA 23113 |
Purchase Adv for Thank you | James Holland | 11/07/2019 | $ 898.00 |
| Vortech, LLC 935 West Clay Street Richmond, VA 23234 |
Website | James Holland | 11/24/2019 | $ 500.00 |
| 4 Records | Page 1 of 1 | ||||
Report period: 10/25/2019 - 11/28/2019
