Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Spangler, Madelaine 12801 River Hills Drive Midlothia, VA 23113 |
Reimbursement for Candy for County Fair and Cost to Enter Midlothian Day Parade | Danny Smith | 09/21/2015 | $ 295.27 |
| Brace, Carey 4807 Black Oak Road F-1 North Chesterfield, VA 23237 |
Reimbursement for Cost of Social Media IT Consulting | Danny Smith | 09/25/2015 | $ 60.00 |
| Spangler, Madelaine 12801 River Hills Drive Midlothia, VA 23113 |
Reimbursement for Misc Expenses for GOPtoberfest | Danny Smith | 09/25/2015 | $ 250.44 |
| Talley, Lee 5807 Pleasant Woods Court Portsmouth, VA 23703 |
Social Media IT Consulting | DONALD WILLIAMS | 09/27/2015 | $ 900.00 |
| WELLS FARGO 8300 HULL STREET ROAD RICHMOND, VA 23235 |
Bank Service Fee | Danny Smith | 09/30/2015 | $ 16.00 |
| 25 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 07/01/2015 - 09/30/2015
