Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Chesterfield County Fair Association P.O. Box 801 Chesterfield, VA 23832 |
Add in program catalog for Chesterfield County Fair | Chris Winslow | 07/02/2013 | $ 200.00 |
| Chesterfield County Fair Association P.O. Box 801 Chesterfield, VA 23832 |
Exhibition Booth Rental at Chesterfield County Fair | Chris Winslow | 07/25/2013 | $ 750.00 |
| Chesterfield County Fair Association P.O. Box 801 Chesterfield, VA 23832 |
Cleaning deposit for exhibition booth rental at Chesterfield County Fair | Chris Winslow | 07/25/2013 | $ 200.00 |
| ROBINSON, THOMAS C 10660 CLEARPOINT DRIVE CHESTERFIELD, VA 23832 |
Reimbursement for quarterly cost of website | Daniel K Smith | 07/25/2013 | $ 59.97 |
| WELLS FARGO 8300 HULL STREET ROAD RICHMOND, VA 23235 |
Monthly bank checking account service fee | Daniel K Smith | 07/31/2013 | $ 4.00 |
| Joe's Inn 2616 Buford Road North Chesterfield, VA 23235 |
Cost of monthly breakfast meeting | Daniel K Smith | 08/03/2013 | $ 370.00 |
| Chesterfest P.O. Box 3175 Chester, VA 23831 |
Rental of space at Chesterfest | Chris Winslow | 08/20/2013 | $ 300.00 |
| Chesterfield County Fair Association P.O. Box 801 Chesterfield, VA 23832 |
Purchase tickets for Chesterfield County Fair for members to work at the CCRC booth at the fair. | Chris Winslow | 08/22/2013 | $ 190.00 |
| WELLS FARGO 8300 HULL STREET ROAD RICHMOND, VA 23235 |
Monthly checking account bank service charges | Daniel K Smith | 08/31/2013 | $ 4.00 |
| Ohio Casualty 9450 Seward Road Fairfield, OH 45014-5456 |
Premium for renewal of liability insurance | Daniel K Smith | 09/16/2013 | $ 602.00 |
| 12 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 07/01/2013 - 09/30/2013
