Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Carroll, Tara 133 Ashley Terrace Midlothian, VA 23114 |
Reimbursement | Patrick J Regan | 10/02/2019 | $ 200.09 |
| Midlothian Foundation P.O. Box 99 Midlothian, VA 23113 |
Midlothian Parade | Tara Carroll | 10/03/2019 | $ 225.00 |
| Steam Bell Beer Works 1713 Oak Lake BLVD Midlothian, VA 23112 |
GOPtoberfest | Tara Carroll | 10/03/2019 | $ 530.00 |
| PQ's Barbecue, Inc. PO Box 1388 Midlothian, VA 23113 |
GOPtoberfest | Tara Carroll | 10/08/2019 | $ 1437.35 |
| Carroll, Tara 133 Ashley Terrace Midlothian, VA 23114 |
Reimbursement | Patrick Regan | 10/28/2019 | $ 396.23 |
| Carroll, Tara 133 Ashley Terrace Midlothian, VA 23114 |
Reimbursement | Patrick Regan | 11/23/2019 | $ 677.51 |
| Benj. Franklin Printing Co. 1528 High Street Richmond, VA 23220 |
Election Day Expenses | Tara Carroll | 11/29/2019 | $ 2470.81 |
| Imagine This Co 5331 Distributor Dr Richmond, VA 23225 |
Election Day Expenses | Tara Carroll | 12/16/2019 | $ 105.30 |
| Imagine This Co 5331 Distributor Dr Richmond, VA 23225 |
Election Day Expenses | Tara Carroll | 12/16/2019 | $ 451.38 |
| 9 Records | Page 1 of 1 | ||||
Report period: 10/01/2019 - 12/31/2019
