Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Howlett's 3530 Festival Park Place Chester, VA 23831 |
Monthly Breakfast Meeting | Daniel K Smith | 07/14/2012 | $ 389.84 |
| The Virginia Hispanic Chamber of Commerce 10700 Midlothian Turnpike 200 Richmond, VA 23235 |
Registration for Vendor Space for Community Resource Fair | Chris Winslow | 07/23/2012 | $ 295.00 |
| WELLS FARGO 8300 HULL STREET ROAD RICHMOND, VA 23235 |
Monthly Checking Account Service Charges | Daniel K Smith | 07/31/2012 | $ 4.00 |
| HOLIDAY INN KOGER CONFERENCE CENTER 1021 KOGER CENTER BOULEVARD RICHMOND, VA 23235 |
Refreshments for Monthly Committee Meeting | DONALD WILLIAMS | 08/15/2012 | $ 288.13 |
| ROBINSON, THOMAS C 10660 CLEARPOINT DRIVE CHESTERFIELD, VA 23832 |
Copy Paper | Daniel K Smith | 08/15/2012 | $ 9.42 |
| WINSLOW, CHRISTOPHER M 1021 ASHBROOK LANDING ROAD MIDLOTHIAN, VA 23114 |
Reimbursement for Ballons for Chesterfield County Fair Booth | Chris Winslow | 08/22/2012 | $ 356.91 |
| WINSLOW, CHRISTOPHER M 1021 ASHBROOK LANDING ROAD MIDLOTHIAN, VA 23114 |
Reimbursement for Purchase of County Fair Tickets for Volunteers to Staff Booth | Chris Winslow | 08/24/2012 | $ 255.00 |
| Robeson, James 14118 Shawhan Place Midlothian, VA 23114 |
Reimbursement for Helium Tank Rental for Ballons for Chesterfield County Fair | Chris Winslow | 08/29/2012 | $ 257.25 |
| WINSLOW, CHRISTOPHER M 1021 ASHBROOK LANDING ROAD MIDLOTHIAN, VA 23114 |
Reimbursement for Supplies Purchased for Chesterfield County Fair Booth | Chris Winslow | 08/29/2012 | $ 44.99 |
| WELLS FARGO 8300 HULL STREET ROAD RICHMOND, VA 23235 |
Monthly Checking Account Service Charges | Daniel K Smith | 08/31/2012 | $ 4.00 |
| 16 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 07/01/2012 - 09/30/2012
