Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| TREASURER OF CHESTERFIELD 9901 LORI RD CHESTERFIELD, VA 23832 |
SCHOOL USE FOR MEETING | CHAIR | 07/05/2022 | $ 423.77 |
| Mahayni, Sarah 2510 Grassy Knoll Lane N. Chesterfield, VA 23236 |
REIMB FOR SUPPLIES FROM KROGER 48.73 AND 33.29 TO WALMART | CHAIR | 07/07/2022 | $ 81.72 |
| Mahayni, Sarah 2510 Grassy Knoll Lane N. Chesterfield, VA 23236 |
REIMB FOR EXPENSES 29.69 TO MICHAELS AND 190.00 TO AMERICAN CLASSICS.ORG | CHAIR | 07/07/2022 | $ 219.68 |
| Jefferson, William 3500 Walkers Ferry Road Midlothian, VA 23112 |
REIMB FOR BOOTH FEE PAID TO CHESTERFEST | CHAIR | 07/20/2022 | $ 520.00 |
| CHESTERFIELD COUNTY PUBLIC SCHOOLS P. O. BOX 70 CHESTERFIELD, VA 23832 |
USE OF FULGHAM CENTER FOR MEETING | CHAIR | 07/24/2022 | $ 415.59 |
| Chesterfield County Fair Association P.O. Box 801 Chesterfield, VA 23832 |
FAIR TICKETS | CHAIR | 08/20/2022 | $ 300.00 |
| Howlett's 3530 Festival Park Place Chester, VA 23831 |
BREAKFAST | CHAIR | 08/20/2022 | $ 918.00 |
| Mahayni, Sarah 2510 Grassy Knoll Lane N. Chesterfield, VA 23236 |
REIMB FOR CANVASS EXPENSES: 64.62 TO DUNKIN, 38.14 TO FEDEX AND 67.47 TO WEGMANS | CHAIR | 08/20/2022 | $ 170.23 |
| Chesterfield County Fair Association P.O. Box 801 Chesterfield, VA 23832 |
TICKETS TO COUNTY FAIR | CHAIR | 09/02/2022 | $ 112.00 |
| Midlothian Foundation P.O. Box 99 Midlothian, VA 23113 |
PARADE FEE | CHAIR | 09/03/2022 | $ 275.00 |
| 17 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 07/01/2022 - 09/30/2022
