Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Steam Bell Beer Works 1713 Oak Lake BLVD Midlothian, VA 23112 |
OKTOBERFEST RESTAURANT BILL | CHAIR | 10/19/2022 | $ 3796.47 |
| Mahayni, Sarah 2510 Grassy Knoll Lane N. Chesterfield, VA 23236 |
REIMB FOR TENT WEIGHTS FROM WALMART | CHAIR | 10/20/2022 | $ 53.00 |
| Mahayni, Sarah 2510 Grassy Knoll Lane N. Chesterfield, VA 23236 |
REIMB FOR PRECINCT SUPPLIES FROM WEGMANS | CHAIR | 10/24/2022 | $ 115.45 |
| Sign Crafters, Inc. 800 Murray Olds Drive Midlothian, VA 23114 |
ELECTION SIGNS | CHAIR | 10/24/2022 | $ 1564.56 |
| FRIENDS OF JENNIFER MCNINCH 2203 ALBION RD MIDLOTHIAN, VA 23113 |
DONATION | CHAIR | 10/29/2022 | $ 2450.00 |
| WOOD AND IRON RESTAURANT 11400 HUGUENOT RD MIDLOTHIAN, VA 23113 |
BREAKFAST RESTAURANT BILL | CHAIR | 10/29/2022 | $ 1187.21 |
| Steam Bell Beer Works 1713 Oak Lake BLVD Midlothian, VA 23112 |
FOOD | CHAIR | 12/16/2022 | $ 645.00 |
| 7 Records | Page 1 of 1 | ||||
Report period: 10/01/2022 - 12/31/2022
