Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Treasurer of Chesterfield 9901 Lori Road Chesterfield, VA 23832 |
filing fee | Stacey Davenport | 03/22/2019 | $ 2912.24 |
| Visser, Monty 2704 Meeting Gate Court Midlothian, VA 23112 |
refund for overpayment in error for chili cookoff | Stacey Davenport | 03/22/2019 | $ 100.00 |
| Eventbrite 155 5th Street 7thFloor San Francisco, CA 94103 |
processing fee | Stacey Davenport | 03/26/2019 | $ 18.36 |
| Red Maverick Media 1426 N. 3rd Street Suite 310 Harrisburg, PA 17102 |
logo design | Stacey Davenport | 03/26/2019 | $ 250.00 |
| Red Maverick Media 1426 N. 3rd Street Suite 310 Harrisburg, PA 17102 |
business cards | Stacey Davenport | 03/26/2019 | $ 217.30 |
| Office Max 4901 Commonwealth Center Pkwy Midlothian, VA 23112 |
printing | Stacey Davenport | 03/29/2019 | $ 316.57 |
| US Postal Service 3530 Post Office Rd Midlothian, VA 23112 |
stamps | Stacey Davenport | 03/29/2019 | $ 165.00 |
| Office Max 4901 Commonwealth Center Pkwy Midlothian, VA 23112 |
office supplies and stamps | Stacey Davenport | 03/30/2019 | $ 358.49 |
| 28 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 01/01/2019 - 03/31/2019
