Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Allen, Carey L 5939 E Stonepath Garden Dr Chester, VA 23831 |
REIMB FOR CONSTANT CONTACT | chair | 01/01/2024 | $ 304.00 |
| CANDELAS RESTAURANT 14235 MIDLOTHIAN TPKE MIDLOTHIAN, VA 23113 |
BREAKFAST MEETING | CHAIR | 01/20/2024 | $ 600.00 |
| Mahayni, Sarah 2510 Grassy Knoll Lane N. Chesterfield, VA 23236 |
REIMB FOR REFRESHMENTS FOR MEETING. 66.04 TO KROGER AND 98.70 TO WEGMANS. | CHAIR | 01/22/2024 | $ 164.74 |
| MIDLOTHIAN MOMS P. O. BOX 5701 MIDLOTHIAN, VA 23112 |
SPONSORSHIP | CHAIR | 02/01/2024 | $ 500.00 |
| MCNEILL, BETH 304 SMOKETREE TERR N. CHESTERFIELD, VA 23236 |
DUES REFUND | CHAIR | 02/02/2024 | $ 35.00 |
| Chesterfield County Fair Association P.O. Box 801 Chesterfield, VA 23832 |
FAIR DEPOSIT | CHAIR | 02/20/2024 | $ 100.00 |
| WOOD AND IRON RESTAURANT 11400 HUGUENOT RD MIDLOTHIAN, VA 23113 |
BREAKFAST | CHAIR | 02/24/2024 | $ 855.29 |
| FISHER, HAYDEN 4248 CURTIS ST CHESTER, VA 23831 |
REIMB FOR MEETINING FOOD FROM KROGER | CHAIR | 02/26/2024 | $ 82.15 |
| POST NET 13926 HULL STREET RD MIDLOTHIAN, VA 23112 |
PRINTING | CHAIR | 03/18/2024 | $ 543.98 |
| Carroll, Tara 1333 Ashley Terrace Midlothian, VA 23114 |
CANVASS SUPPLIES FROM OFFICE DEPOT | CHAIR | 03/20/2024 | $ 69.00 |
| 12 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 01/01/2024 - 03/31/2024
