Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Wilson Graphics 4405 Old Hundred Road Chester, VA 23831 |
Printing | Amanda Chase | 06/13/2018 | $ 63.18 |
| HOUSEpitality Family 4602 Millridge Parkway Midlothian, VA 23112 |
Event expense | Amanda Chase | 06/14/2018 | $ 2776.35 |
| Verizon Wireless 13904 Hull St Rd Midlothian, VA 23112 |
Telephone expense | John G. Selph | 06/14/2018 | $ 37.90 |
| Department of General Services PO Box 1199 Richmond, VA 23218 |
Flag | Amanda Chase | 06/18/2018 | $ 30.00 |
| Fulcher, Lauren 2208 Highland Drive Powhatan, VA 23139 |
Consulting | Amanda Chase | 06/18/2018 | $ 1500.00 |
| Greater Richmond Chamber of Commerce 600 E. Main Street, Ste 700 Richmond, VA 23219 |
Annual meeting | Amanda Chase | 06/18/2018 | $ 75.00 |
| OfficeMax/Office Depot Inc. Online 6600 North Military Trail Boca Raton, FL 33496 |
Office supplies | Amanda Chase | 06/18/2018 | $ 31.58 |
| OfficeMax/Office Depot Inc. Online 6600 North Military Trail Boca Raton, FL 33496 |
Office supplies | Amanda Chase | 06/18/2018 | $ 73.70 |
| Chesterfield County Republican Committee 14672 Sailboat Circle Midlothian, VA 23112 |
Donation | Amanda Chase | 06/19/2018 | $ 160.41 |
| USPS.com 470 L'Enfant Plaza SW, Ste 604 Washington, DC 20024 |
Postage | Amanda Chase | 06/19/2018 | $ 51.25 |
| 96 Records | Page 9 of 10 << < 1 2 3 4 5 6 7 8 9 10 > >> | ||||
Report period: 01/01/2018 - 06/30/2018
