Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Longhorn Steakhouse 2001 Southpark Blvd Colonial Heights, VA 23834 |
Meeting expense | Amanda Chase | 12/16/2018 | $ 60.49 |
| Meriwethers Capitol Cafe 1000 Bank Street Richmond, VA 23219 |
Food | Amanda Chase | 12/18/2018 | $ 24.48 |
| Fulcher, Lauren 2208 Highland Drive Powhatan, VA 23139 |
Consulting | Amanda Chase | 12/19/2018 | $ 1900.00 |
| Campaign Partner 16 Dudley Street Fitchburg, MA 01420 |
Website | Amanda Chase | 12/24/2018 | $ 29.00 |
| CVS Pharmacy 3851 N Bailey Bridge Rd Midlothian, VA 23112 |
Office supplies | Amanda Chase | 12/24/2018 | $ 32.60 |
| Publix #1592 13700 Hull Street Rd Midlothian, VA 23112 |
Gift card | Amanda Chase | 12/24/2018 | $ 250.00 |
| Anedot 5555 Hilton Avenue Baton Rouge, LA 70808 |
Credit card processing fees | John G. Selph | 12/31/2018 | $ 16.50 |
| Constant Contact 17 Battery Place New York, NY 10004 |
Email services | Amanda Chase | 12/31/2018 | $ 95.00 |
| 128 Records | Page 13 of 13 << < 3 4 5 6 7 8 9 10 11 12 13 | ||||
Report period: 07/01/2018 - 12/31/2018
