Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Costco 1401 Mall Dr. Richmond, VA 23235 |
Membership | Amanda Chase | 07/01/2016 | $ 110.00 |
| Costco 1401 Mall Dr. Richmond, VA 23235 |
Event expense | Amanda Chase | 07/01/2016 | $ 682.24 |
| Trader Joe's 11331 W Broad Street Glen Allen, VA 23060 |
Event expense | Amanda Chase | 07/01/2016 | $ 107.47 |
| Sugar Shack Donuts 1931 Huguenot Road North Chesterfield, VA 23235 |
Food - volunteers | Amanda Chase | 07/04/2016 | $ 32.70 |
| Beacon Hill Consulting LLC PO Box 3583 Glen Allen, VA 23058 |
Consulting fees | John G. Selph | 07/06/2016 | $ 500.00 |
| Tom Garrett for Congress PO Box 209 Ruckersville, VA 22968 |
Campaign contribution | John G. Selph | 07/06/2016 | $ 500.00 |
| Urban Farmhouse Market & Cafe 1217 E. Cary Street Richmond, VA 23219 |
Food - volunteers | Amanda Chase | 07/06/2016 | $ 45.07 |
| The Virginia Shop 800 East Broad Street Richmond, VA 23219 |
Gift items | Amanda Chase | 07/08/2016 | $ 58.33 |
| Virtual PBX.com inc. 111 North Market Street 1000 San Jose, CA 95113 |
Phone system | Amanda Chase | 07/08/2016 | $ 1.27 |
| Homemades by Suzanne - N 5th 101 North 5th Street Richmond, VA 23219 |
Food - Volunteers | Amanda Chase | 07/12/2016 | $ 44.80 |
| 112 Records | Page 1 of 12 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2016 - 12/31/2016
