Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Amazon PO Box 81226 Seattle, WA 98108 |
Amazon Marketplace Purchase for supplies needed for preparation of election day | Sara G. | 10/22/2021 | $ 32.67 |
| Costco 1401 Mall Dr North Chesterfield, VA 23235 |
Costco Purchase: Supplies in preparation of meeting and election day | Sara G. | 10/22/2021 | $ 101.63 |
| Walmart 14501 Hancock Village St Chesterfeld, VA 23832 |
Walmart: Supplies for election day | Sara G. | 10/25/2021 | $ 35.32 |
| Constant Contact 1601 Trapelo Road Waltham, MD 02451 |
Communication Service | Sara Gaborik | 11/02/2021 | $ 70.00 |
| Anna's Pizza 11027 Hull Street Rd Midlothian, VA 23112 |
Anna's Pizza Debit: Food for post election gathering | Sara G. | 11/08/2021 | $ 50.00 |
| Simply Ballroom 3549 Courthouse Rd Richmond, VA 23236 |
Simply Ballroom Event Space Fee | Sara G. | 11/18/2021 | $ 1352.50 |
| Simply Ballroom 3549 Courthouse Rd Richmond, VA 23236 |
Simply Ballroom Event fee Snowflake Soiree | Sara G. | 11/20/2021 | $ 234.73 |
| 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 |
| 30 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 10/01/2021 - 12/31/2021
