Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Constant Contact 17 Battery Place New York, NY 10004 |
Email services | Amanda Chase | 11/30/2018 | $ 95.00 |
| E-ZPass Virginia P.O. Box 1234 Clifton Forge, VA 24422 |
Travel expense | Amanda Chase | 11/30/2018 | $ 35.00 |
| CompandSave Ink 33268 Central Ave Union City, CA 94587 Union City, CA 94587 |
Office supplies | Amanda Chase | 12/03/2018 | $ 23.95 |
| Jefferson Hotel Adams and Franklin Streets Richmond, VA 23219 |
Parking | Amanda Chase | 12/03/2018 | $ 20.00 |
| Office Depot - Stratford Hills 7101-A Forest Hill Avenue Richmond, VA 23225 |
Office supplies | Amanda Chase | 12/03/2018 | $ 76.74 |
| Wal-mart #1424 671 Southpark Blvd Colonial Heights, VA 23834 |
Office supplies | Amanda Chase | 12/05/2018 | $ 24.46 |
| Longhorn Steakhouse 2001 Southpark Blvd Colonial Heights, VA 23834 |
Meeting expense | Amanda Chase | 12/06/2018 | $ 36.73 |
| Omni Richmond 100 South 12th Street Richmond, VA 23219 |
Event expense | Amanda Chase | 12/07/2018 | $ 1010.42 |
| Wilson Graphics 4405 Old Hundred Road Chester, VA 23831 |
Printing | Amanda Chase | 12/12/2018 | $ 64.23 |
| Richmond Times Dispatch 300 E. Franklin St. Richmond, VA 23219 |
Subscription | Amanda Chase | 12/13/2018 | $ 26.00 |
| 128 Records | Page 12 of 13 << < 3 4 5 6 7 8 9 10 11 12 13 > >> | ||||
Report period: 07/01/2018 - 12/31/2018
