Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Mahayni, Sarah 2510 Grassy Knoll Lane N. Chesterfield, VA 23236 |
REIMBURSE MEETING SUPPLIES FROM KROGER | CHAIR | 06/11/2022 | $ 72.10 |
| Mahayni, Sarah 2510 Grassy Knoll Lane N. Chesterfield, VA 23236 |
REIMBURSE SUPPLIES FOR BON AIR DAYS FROM WALMART | CHAIR | 06/11/2022 | $ 55.56 |
| Mahayni, Sarah 2510 Grassy Knoll Lane N. Chesterfield, VA 23236 |
REIMBURSE FOR SUPPLIES L/R DINNER FROM MICHAELS | CHAIR | 06/11/2022 | $ 29.68 |
| Brandermill Country Club 3700 Brandermill Pkwy Chesterfield, VA 23112 |
L/R DINNER | CHAIR | 06/13/2022 | $ 1140.00 |
| Carroll, Tara 133 Ashley Terrace Midlothian, VA 23114 |
REIMBURSE FOR L/R DINNER SUPPLIES. AMAZON 88.12 & 59.96, PUBLIX 47.97, BIG LOTS 5.61, MICHAELS 18.37, FED EX 127.16 | CHAIR | 06/22/2022 | $ 347.21 |
| Mahayni, Sarah 2510 Grassy Knoll Lane N. Chesterfield, VA 23236 |
REIMBURSEMENT FOR MEETING SUPPLIES FROM KROGER | CHAIR | 06/27/2022 | $ 69.27 |
| 16 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 04/01/2022 - 06/30/2022
