Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Allen, Carey L 5939 E Stonepath Garden Dr Chester, VA 23831 |
REIMBURSEMENT FOR DOMAIN FEE - GODADDY, CHECK 03. RECEIPT ON HAND. | CHAIRMAN | 07/01/2020 | $ 18.17 |
| Matthews, Leslie 3301 West Grove Ave Chester, VA 23831 |
REIMB FOR EVENT SUPPLIES:350.00 P.O., 107.55 VISTA PRINT,KROGER 19.66, LIDL 22.85,WALMART 67.11, DOLLAR TREE 10.52, FOOD LION 15.93, WAWA 9.23, CHEST PARKS 83.00 AMAZON 64.15. RECEIPTS ON FILE. | CHAIRMAN | 07/21/2020 | $ 750.00 |
| Howlett's 3530 Festival Park Place Chester, VA 23831 |
BREAKFAST COST | BILL JEFFERSON | 07/25/2020 | $ 600.00 |
| Mahayni, Sarah 2510 Grassy Knoll Lane N. Chesterfield, VA 23236 |
REIMBURSEMENT FOR EVENT SUPPLIES/FOOD/ETC COSTS; COSTCO 116.79, WALMART 12.10, WALMART 43.03, CHESTERFIELD PARKS 40.00. RECEIPTS ON HAND. CHECK 1312. | CHAIRMAN | 07/27/2020 | $ 211.92 |
| Howlett's 3530 Festival Park Place Chester, VA 23831 |
BREAKFAST COST | BILL JEFFERSON | 08/22/2020 | $ 450.00 |
| Allen, Carey L 5939 E Stonepath Garden Dr Chester, VA 23831 |
REIMB FOR MICROPHONES FROM AMAZON | CHAIRMAN | 08/23/2020 | $ 68.43 |
| Mahayni, Sarah 2510 Grassy Knoll Lane N. Chesterfield, VA 23236 |
REIMB FEE FOR MEETING AT CHESTERFIELD PARKS. | CHAIRMAN | 09/01/2020 | $ 86.00 |
| Mahayni, Sarah 2510 Grassy Knoll Lane N. Chesterfield, VA 23236 |
REIMB FOR MASKS FROM AMAZON | CHAIRMAN | 09/09/2020 | $ 58.92 |
| Liberty Mutual Insurance c/o Robins Insurance Agency, P.O. Box 71300 Richmond, VA 23255 |
INSURANCE POLICY | CHAIRMAN | 09/17/2020 | $ 558.00 |
| Howlett's 3530 Festival Park Place Chester, VA 23831 |
BREAKFAST | CHAIRMAN | 09/19/2020 | $ 450.00 |
| 11 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 07/01/2020 - 09/30/2020
