Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Mahayni, Sarah 2510 Grassy Knoll Lane N. Chesterfield, VA 23236 |
REMBURSE FOR CHESTERFEST ITEMS | CHAIR | 10/19/2023 | $ 124.32 |
| Midlothian Foundation P.O. Box 99 Midlothian, VA 23113 |
MIDLOTHIAN DAY PARADE | CHAIR | 10/19/2023 | $ 225.00 |
| Steam Bell Beer Works 1713 Oak Lake BLVD Midlothian, VA 23112 |
RESTAURANT BILL FOR EVENT | CHAIR | 10/19/2023 | $ 3498.75 |
| FRIENDS OF CARRIE COYNER P. O. BOX 59 CHESTERFIELD, VA 23832 |
DONATION | CHAIR | 10/31/2023 | $ 4000.00 |
| Mahayni, Sarah 2510 Grassy Knoll Lane N. Chesterfield, VA 23236 |
REIMB FOR MIDLOTHIAN DAYS SUPPLIES FROM KROGER | CHAIR | 11/02/2023 | $ 141.89 |
| BMST, INC 1961 PUDDLEDOCK RD PETERSBURG, VA 23803 |
SAMPLE BALLOTS PRINTED | CHAIR | 11/13/2023 | $ 350.00 |
| Village Bank 13531 Midlothian Turnpike Midlothian, VA 23113 |
BANK FEE | CHAIR | 11/26/2023 | $ 30.00 |
| Chesterfest P.O. Box 3175 Chester, VA 23831 |
REIMB FOR CHESTERFEST FEE FOR 2024 | CHAIR | 12/01/2023 | $ 520.00 |
| 8 Records | Page 1 of 1 | ||||
Report period: 10/01/2023 - 12/31/2023
