Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| WOOD AND IRON RESTAURANT 11400 HUGUENOT RD MIDLOTHIAN, VA 23113 |
BREAKFAST COST | CHAIR | 04/15/2023 | $ 962.20 |
| Jefferson, William 3500 Walkers Ferry Road Midlothian, VA 23112 |
REIMB FOR COST OF P.O. BOX | CHAIR | 04/25/2023 | $ 176.00 |
| Mahayni, Sarah 2510 Grassy Knoll Lane N. Chesterfield, VA 23236 |
REIMB FOR MEETING FOOD | CHAIR | 04/26/2023 | $ 80.74 |
| SHAUGHNESSY, WILLIAM F 15524 FOX CLUB WAY MIDLOTHIAN, VA 23112 |
REFUND OF DUES OVERPAYMENT | CHAIR | 04/26/2023 | $ 35.00 |
| MIDLOTHIAN MOMS P. O. BOX 5701 MIDLOTHIAN, VA 23112 |
MIDLOTHIAN DAYS BOOTH | CHAIR | 04/29/2023 | $ 250.00 |
| WOOD AND IRON RESTAURANT 11400 HUGUENOT RD MIDLOTHIAN, VA 23113 |
FOOD COST FOR BREAKFAST | CHAIR | 05/20/2023 | $ 747.85 |
| Jefferson, William 3500 Walkers Ferry Road Midlothian, VA 23112 |
REIMB FOR QUICKBOOKS RENEWAL FEE | CHAIR | 05/30/2023 | $ 320.00 |
| Mahayni, Sarah 2510 Grassy Knoll Lane N. Chesterfield, VA 23236 |
REIMB FOR KROGER FOOD FOR MEETING | CHAIR | 06/27/2023 | $ 55.67 |
| Mahayni, Sarah 2510 Grassy Knoll Lane N. Chesterfield, VA 23236 |
REIMB FOR LINCOLN-REAGAN DINNER AUCTION ITEMS FROM JUDY NEWCOMB ART COLLCTION | CHAIR | 06/27/2023 | $ 160.00 |
| 9 Records | Page 1 of 1 | ||||
Report period: 04/01/2023 - 06/30/2023
