Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Total Wine 3500 Pump Road Henrico, VA 23233 |
drinks for golf tournament dinner | Larry Proffitt | 10/11/2025 | $ 299.55 |
| Aldi 12390 West Broad Street Henrico, VA 23233 |
water for golf tournament | Larry Proffitt | 10/12/2025 | $ 8.45 |
| Michaels 12296 W Broad Street Richmond, VA 23233 |
wrapping paper for auction basket | Larry Proffitt | 10/12/2025 | $ 2.64 |
| Publix 2250 John Rolfe Parkway Henrico, VA 23233 |
sodas, items for auction baskets, etc. for golf tournament | Larry Proffitt | 10/12/2025 | $ 90.74 |
| Sycamore Creek Golf Course 1991 Manakin Road Manakin-Sabot, VA 23103 |
golf course greens fees payment for golf tournament | Larry Proffitt | 10/13/2025 | $ 6300.00 |
| Creasey, Grace T 1604 Melrose Trce Crozier, VA 23039-2442 |
reimbursement for website and domain renewals | Larry Proffitt | 11/24/2025 | $ 538.25 |
| U.S. Postal Service 2972 River Road West Goochland, VA 23063 |
post office box 2026 payment | Larry Proffitt | 12/02/2025 | $ 78.00 |
| 17 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 07/01/2025 - 12/31/2025
