Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Amazon PO Box 81226 Seattle, WA 98108 |
Supplies | Sara Gaborik | 12/03/2019 | $ 16.85 |
| Target 4601 Commonwealth Centre Pkwy Midlothian, VA 23112 |
Supplies | Sara Gaborik | 12/05/2019 | $ 54.78 |
| Dollar Tree Stores 6757 Lake Harbour Dr Midlothian, VA 23112 |
Supplies | Sara Gaborik | 12/06/2019 | $ 16.85 |
| Home Depot 12300 Chattanooga Plaza Midlothian, VA 23112 |
Supplies | Sara Gaborik | 12/09/2019 | $ 30.88 |
| Square 1455 Market Street San Francisco, CA 94103 |
Processing Fees | Sara Gaborik | 12/09/2019 | $ 64.34 |
| The Diner 11306 Hull Street Rd Midlothian, VA 23112 |
Catering | Sara Gaborik | 12/09/2019 | $ 1249.34 |
| ActBlue Virginia P.O. Box 441146 Somerville, MA 02144 |
Processing Fees | Sara Gaborik | 12/10/2019 | $ 22.90 |
| Harland Clarke Corp 10931 Laureate Drive San Antonio, TX 78249 |
Checks | Sara Gaborik | 12/10/2019 | $ 46.09 |
| ActBlue Virginia P.O. Box 441146 Somerville, MA 02144 |
Processing Fees | Sara Gaborik | 12/16/2019 | $ 99.38 |
| Chesterfield County Waste & Resource Recovery Division PO Box 290 Chesterfield, VA 23832 |
Landfill | Sara Gaborik | 12/16/2019 | $ 7.00 |
| 54 Records | Page 5 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 10/01/2019 - 12/31/2019
