Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Campaign Partner 16 Dudley Street Fitchburg, MA 01420 |
Website expense | Amanda Chase | 06/22/2018 | $ 29.00 |
| Chick-Fil-A Colonial Heights 661 Southpark Blvd Colonial Heights, VA 23834 |
Meeting expense | John G. Selph | 06/27/2018 | $ 14.11 |
| E-ZPass Virginia P.O. Box 1234 Clifton Forge, VA 24422 |
Travel expense | John G. Selph | 06/27/2018 | $ 35.00 |
| Antonios Restaurant and Pizzeria 11956 Iron Bridge Plaza Chester, VA 23831 |
Meeting expense | Amanda Chase | 06/28/2018 | $ 61.60 |
| E-ZPass Virginia P.O. Box 1234 Clifton Forge, VA 24422 |
Travel expense | Amanda Chase | 06/29/2018 | $ 26.40 |
| Paypal, Inc. 2211 North First Street San Jose, CA 95131 |
Credit card processing fees | John G. Selph | 06/30/2018 | $ 40.13 |
| 96 Records | Page 10 of 10 << < 1 2 3 4 5 6 7 8 9 10 | ||||
Report period: 01/01/2018 - 06/30/2018
