Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Constant Contact 1601 Trapelo Road Waltham, MD 02451 |
Communication Service | Sara Gaborik | 10/02/2021 | $ 70.00 |
| Portable Waste Solutions 13511 NIle Rd Chester, VA 23831 |
Sanitation Services for fundraiser | Sara Gaborik | 10/11/2021 | $ 296.50 |
| Teeney Bs 8913 S. Boones Trail Rd North Chesterfield, VA 23236 |
Catering for Fundraiser | Sara Gaborek | 10/19/2021 | $ 900.00 |
| Costco 1401 Mall Dr North Chesterfield, VA 23235 |
Fundraiser Supplies | Sara Gaborik | 10/21/2021 | $ 101.63 |
| Friends of Debra Gardner PO Box 74573 N Chesterfield, VA 23236 |
Campaign Contribution | Sara Gaborek | 10/21/2021 | $ 5000.00 |
| Southern States 1200 Alverser Dr Midlothian, VA 23113 |
Fundraiser Supplies | Sara Gaborik | 10/21/2021 | $ 82.60 |
| Constant Contact 1601 Trapelo Road Waltham, MD 02451 |
Communication Service | Sara Gaborik | 11/02/2021 | $ 70.00 |
| Big Lots 10001 Hull Street Rd North Chesterfield, VA 23236 |
Fundraiser Supplies | Sara Gaborik | 11/29/2021 | $ 27.54 |
| Kroger 14101 Midlothian Tpke Midlothian, VA 23113 |
Food for Fundraiser | Sara Gaborik | 12/01/2021 | $ 57.34 |
| Constant Contact 1601 Trapelo Road Waltham, MD 02451 |
Communication Service | Sara Gaborik | 12/02/2021 | $ 70.00 |
| 17 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 10/01/2021 - 12/31/2021
