Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Howlett's 3530 Festival Park Place Chester, VA 23831 |
BREAKFAST | CHAIRMAN | 10/23/2021 | $ 885.00 |
| Allen, Carey L 5939 E Stonepath Garden Dr Chester, VA 23831 |
REIMB FOR CONSTANT CONTACT 325.00 REIMB GODADDY 107.88 PHONEVITE 25.00 | CHAIRMAN | 11/11/2021 | $ 457.88 |
| Mahayni, Sarah 2510 Grassy Knoll Lane N. Chesterfield, VA 23236 |
REIMB FOR FED EX 17.81 REIMB FOR PARTY CITY 69.12 | CHAIRMAN | 11/22/2021 | $ 86.93 |
| Williams, Carmen 6919 Amstel Bluff Way Chesterfield, VA 23832 |
REIMB FOR RADIO AD | CHAIRMAN | 11/22/2021 | $ 300.00 |
| 14 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 10/01/2021 - 12/31/2021
