Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Dollar General 7218 Hull Street Rd Richmond, VA 23235 |
Supplies | Sara Gaborik | 10/03/2019 | $ 11.58 |
| Perch 7617 Pocoshock Way Richmond, VA 23235 |
Rent | Sara Gaborik | 10/05/2019 | $ 450.00 |
| Oasis Sports Park 15300 Cosby Rd Chesterfield, VA 23832 |
Venue Rental | Sara Gaborik | 10/07/2019 | $ 610.00 |
| VA ABC 2901 Hermitage Rd Richmond, VA 23220 |
ABC License | Sara Gaborik | 10/07/2019 | $ 85.00 |
| Printersmark, Inc. P.O.Box 27402 Richmond, VA 23261 |
Printing | Sara Gaborik | 10/15/2019 | $ 1990.17 |
| Taylor, Margaret 4000 Evershot Drive Midlothian, VA 23112 |
Supplies | Sara Gaborik | 10/15/2019 | $ 44.44 |
| Midlothian Foundation P.O. Box 99 Midlothian, VA 23113 |
Parade Entry Fee | Sara Gaborik | 10/18/2019 | $ 255.00 |
| The Diner 11306 Hull Street Rd Midlothian, VA 23112 |
Catering | Sara Gaborik | 10/20/2019 | $ 875.00 |
| Costco 1401 Mall Dr North Chesterfield, VA 23235 |
Supplies | Sara Gaborik | 10/21/2019 | $ 35.56 |
| Dollar Tree Stores 6757 Lake Harbour Dr Midlothian, VA 23112 |
Supplies | Sara Gaborik | 10/21/2019 | $ 10.53 |
| 54 Records | Page 1 of 6 1 2 3 4 5 6 > >> | ||||
Report period: 10/01/2019 - 12/31/2019
