Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Mahayni, Sarah 2510 Grassy Knoll Lane N. Chesterfield, VA 23236 |
REIMB FOR FAIR SUPPLIES 85.29 TO WALMART AND 59.41 TO WALMART | CHAIR | 09/10/2022 | $ 144.70 |
| WOOD AND IRON RESTAURANT 11400 HUGUENOT RD MIDLOTHIAN, VA 23113 |
BREAKFAST MEETING | CHAIR | 09/17/2022 | $ 1079.30 |
| CHESTERFIELD COUNTY PUBLIC SCHOOLS P. O. BOX 70 CHESTERFIELD, VA 23832 |
MEETING FEE | CHAIR | 09/19/2022 | $ 613.50 |
| BMST, INC 1961 PUDDLEDOCK RD PETERSBURG, VA 23803 |
SAMPLE BALLOT PRINTING | CHAIR | 09/20/2022 | $ 1788.18 |
| Liberty Mutual Insurance c/o Robins Insurance Agency, P.O. Box 71300 Richmond, VA 23255 |
INSURANCE | CHAIR | 09/20/2022 | $ 610.00 |
| MCNINCH, JENNIFER 2203 ALBION RD MIDLOTHIAN, VA 23113 |
CAMPAIGN DONATION | COMMITTEE | 09/26/2022 | $ 1000.00 |
| Mahayni, Sarah 2510 Grassy Knoll Lane N. Chesterfield, VA 23236 |
REIMB FOR MEETING SUPPLIES AT PUBLIX | CHAIR | 09/27/2022 | $ 103.45 |
| 17 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 07/01/2022 - 09/30/2022
