Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Walmart 14501 Hancock Village St Chesterfeld, VA 23832 |
Supplies for soiree, baking/kitchen supplies, condiments, frames, food purchased from Walmart. | Larry Barnett | 12/08/2023 | $ 357.09 |
| Anna's Pizza 11027 Hull Street Rd Midlothian, VA 23112 |
Pizza/Food for Snowflake Soiree Event from Anna's Pizza. | Larry Barnett | 12/09/2023 | $ 976.53 |
| ActBlue Virginia P.O. Box 441146 Somerville, MA 02144 |
ActBlue Service Fee. | Larry Barnett | 12/10/2023 | $ 371.57 |
| Dollar Tree Stores 6757 Lake Harbour Dr Midlothian, VA 23112 |
Supplies for snowflake soiree event, frames, tags, ornaments purchased from Dollar Tree. | Larry Barnett | 12/11/2023 | $ 38.11 |
| Virginia ABC 7450 Freight Way Mechanicsville, VA 23116 |
Drinks/event goods for Snowflake Soiree Event Purchased from ABC Store. | Larry Barnett | 12/11/2023 | $ 43.74 |
| RBG Pilafian Properties, LLC 7617 Pocoshock Way North Chesterfield, VA 23235 |
Perch Membership Fee, first payment of two paid to RBG Pilafian Properties, LLC. | Larry Barnett | 12/14/2023 | $ 1350.00 |
| RBG Pilafian Properties, LLC 7617 Pocoshock Way North Chesterfield, VA 23235 |
Perch Membership Fee, last payment of two paid to RBG Pilafian Properties, LLC. | Larry Barnett | 12/15/2023 | $ 1350.00 |
| ActBlue Virginia P.O. Box 441146 Somerville, MA 02144 |
ActBlue Service Fee. | Larry Barnett | 12/17/2023 | $ 14.76 |
| ActBlue Virginia P.O. Box 441146 Somerville, MA 02144 |
ActBlue Service Fee. | Larry Barnett | 12/24/2023 | $ 35.74 |
| ActBlue Virginia P.O. Box 441146 Somerville, MA 02144 |
ActBlue Service Fee. | Larry Barnett | 12/31/2023 | $ 69.79 |
| 40 Records | Page 4 of 4 << < 1 2 3 4 | ||||
Report period: 10/01/2023 - 12/31/2023
