Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Edible Arrangements 1106 E Main St Richmond, VA 23219 |
Flowers | John O'Bannon | 02/10/2015 | $ 78.98 |
Forest Consulting Services PO Box 1473 Richmond, VA 23218 |
Accounting and reporting services | John O'Bannon | 02/13/2015 | $ 1400.00 |
Sugar Shack Donuts 1110 E. Main Street Richmond, VA 23219 |
Food | John O'Bannon | 02/20/2015 | $ 78.34 |
Common Sense Media Holdings LLC 306 Preservation Chesapeake, VA 23320 |
Advertising | John O'Bannon | 02/23/2015 | $ 275.00 |
Toast 7007 Three Chopt Road Richmond, VA 23226 |
Event expense | John O'Bannon | 02/26/2015 | $ 375.00 |
Carter, Arshelle 830 West Grace Street #3301 Richmond, VA 23220 |
Consulting | John O'Bannon | 02/27/2015 | $ 300.00 |
Green, Antoine 2905 Grayland Ave Richmond, VA 23221 |
Consulting | John O'Bannon | 02/27/2015 | $ 150.00 |
Portico Restaurant 12506 River Road Richmond, VA 23238 |
Food | John O'Bannon | 03/02/2015 | $ 75.00 |
The Virginia Shop State Capitol Building Richmond, VA 23219 |
Gift | John O'Bannon | 03/02/2015 | $ 50.18 |
Director of Finance, Henrico County 4301 East Parham Road Henrico, VA 23228 |
Filing Fee | John G. Selph | 03/03/2015 | $ 352.80 |
37 Records | Page 3 of 4 << < 1 2 3 4 > >> |
Report period: 01/01/2015 - 03/31/2015