Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| PETTENGILL, SANDRA P 2217 LAKE SURREY DRIVE RICHMOND, VA 23235 |
Reimbursement for CCRC Breakfast Change Fund | Danny Smith | 04/08/2015 | $ 50.00 |
| Bailey, Shane S 2051 Condrey Ridge Drive North Chesterfield, VA 23235 |
Security for Lincoln Reagan Dinner | Danny Smith | 04/23/2015 | $ 108.00 |
| Eric Trump Wine Manufacturing, LLC 725 5th Avenue New York, NY 10022 |
Wine for Lincoln Reagan Dinner | Madelaine Spangler | 04/23/2015 | $ 78.98 |
| Price, Steven M 3210 East Broad Rock Road North Chesterfield, VA 23234 |
Security for Lincoln Reagan Dinner | Danny Smith | 04/23/2015 | $ 108.00 |
| Stevens, Michael T 9647 Groundhog Drive Richmond, VA 23235 |
Security for Lincoln Reagan Dinner | Danny Smith | 04/23/2015 | $ 108.00 |
| Vance, Felicia 4516 Fordham Road North Chesterfield, VA 23236 |
Reimbursement for Miscellaneous Supplies and Decorations for Lincoln Reagan Dinner | Madelaine Spangler | 04/23/2015 | $ 115.22 |
| Vance, Felicia 4516 Fordham Road North Chesterfield, VA 23236 |
Reimbursement for Miscellaneous Supplies and Decorations for Lincoln Reagan Dinner | Danny Smith | 04/23/2015 | $ 60.00 |
| Crosby, Martha 10222 Sauna Drive North Chesterfield, VA 23236 |
Reimbursement for Pizza for Helpers Decorating for Lincoln Reagan Dinner | Danny Smith | 04/30/2015 | $ 46.09 |
| WELLS FARGO 8300 HULL STREET ROAD RICHMOND, VA 23235 |
Monthly Bank Service Charge | Danny Smith | 04/30/2015 | $ 2.00 |
| Newton, Donnie 19908 Ivan Road Chesterfield, VA 23832 |
Reimbursement for Cost of Table Decorations for the Lincoln Reagan Dinner | Danny Smith | 05/08/2015 | $ 431.29 |
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Report period: 04/01/2015 - 06/30/2015
