Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Richmond Times Dispatch 300 E. Franklin St. Richmond, VA 23219 |
Subscription | Amanda Chase | 11/15/2018 | $ 26.00 |
| E-ZPass Virginia P.O. Box 1234 Clifton Forge, VA 24422 |
Travel expense | Amanda Chase | 11/16/2018 | $ 35.00 |
| Anna's Italian Restaurant & Pizzeria 11027 Hull Street Road Midlothian, VA 23112 |
Meeting expense | Amanda Chase | 11/20/2018 | $ 29.47 |
| O'Charley's - Midlothian 12401 Tennessee Plaza Midlothian, VA 23112 |
Meeting expense | Amanda Chase | 11/20/2018 | $ 29.90 |
| Campaign Partner 16 Dudley Street Fitchburg, MA 01420 |
Website | Amanda Chase | 11/23/2018 | $ 29.00 |
| Omni Richmond 100 South 12th Street Richmond, VA 23219 |
Event expense | Amanda Chase | 11/23/2018 | $ 500.00 |
| Chick-Fil-A #01228 12301 Chattanooga Plaza Midlothan, VA 23112 |
Meeting expense | Amanda Chase | 11/26/2018 | $ 12.30 |
| Studio 418, LLC 418 West Broad Street Richmond, VA 23220 |
Photography | Amanda Chase | 11/27/2018 | $ 500.00 |
| Omni Richmond 100 South 12th Street Richmond, VA 23219 |
Event expense | Amanda Chase | 11/29/2018 | $ 1864.63 |
| Anedot 5555 Hilton Avenue Baton Rouge, LA 70808 |
Credit card processing fees | Amanda Chase | 11/30/2018 | $ 54.50 |
| 128 Records | Page 11 of 13 << < 3 4 5 6 7 8 9 10 11 12 13 > >> | ||||
Report period: 07/01/2018 - 12/31/2018
