Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Charles City County High School 10039 Courthouse Rd Charles City, VA 23030 |
Donation to Charles City Panthers | Terrence Walker | 05/30/2023 | $ 500.00 |
| CVS Pharmacy 2400 East Main Street Richmond, VA 23220 |
Supplies | Terrence Walker | 06/01/2023 | $ 28.47 |
| Henrico County School District PO Box 23120 Henrico, VA 23223 |
Donation to HCSD for unpaid student fees | Terrence Walker | 06/01/2023 | $ 154.13 |
| Richmond Times Dispatch 300 E Franklin St Richmond, VA 23219 |
Subscription to RTD newspaper | Terrence Walker | 06/01/2023 | $ 1.00 |
| NGP VAN Inc 655 15th St NW #650 Washington, DC 20005 |
Data services | Terrence Walker | 06/02/2023 | $ 150.00 |
| Virginia Blue Star Printing 6003 Belspring Rd Fairlawn, VA 24141 |
Printing expense | Terrence Walker | 06/03/2023 | $ 810.81 |
| Virginia Blue Star Printing 6003 Belspring Rd Fairlawn, VA 24141 |
Printing expense | Terrence Walker | 06/03/2023 | $ 184.11 |
| 47 Records | Page 5 of 5 << < 1 2 3 4 5 | ||||
Report period: 04/01/2023 - 06/08/2023
