Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Kroger #514 7000 Tim Price Way North Chesterfield, VA 23225 |
Travel expense | Amanda Chase | 07/09/2018 | $ 1.01 |
| Richmond Times Dispatch 300 E. Franklin St. Richmond, VA 23219 |
Subscription | Amanda Chase | 07/11/2018 | $ 26.00 |
| Chick-Fil-A Richmond 403 N 13th St , MCV Campus Richmond, VA 23298 |
Meeting expense | Amanda Chase | 07/16/2018 | $ 32.10 |
| E-ZPass Virginia P.O. Box 1234 Clifton Forge, VA 24422 |
Travel expense | John G. Selph | 07/19/2018 | $ 35.00 |
| Best Buy - Midlothian 4931 Commonwealth Centre Pkwy Midlothian, VA 23112 |
Office equipment | Amanda Chase | 07/23/2018 | $ 73.70 |
| Campaign Partner 16 Dudley Street Fitchburg, MA 01420 |
Website expense | Amanda Chase | 07/23/2018 | $ 29.00 |
| Meriwethers Capitol Cafe 1000 Bank Street Richmond, VA 23219 |
Food | Amanda Chase | 07/25/2018 | $ 4.69 |
| E-ZPass Virginia P.O. Box 1234 Clifton Forge, VA 24422 |
Travel expense | John G. Selph | 07/26/2018 | $ 35.00 |
| Forest Consulting Services PO Box 71596 Henrico, VA 23255 |
Accounting and reporting services | Amanda Chase | 07/26/2018 | $ 1290.00 |
| Candid Color Photography 11010 Bacon Race Road Woodbridge, VA 22192 |
Photography | Amanda Chase | 07/30/2018 | $ 10.00 |
| 128 Records | Page 2 of 13 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2018 - 12/31/2018
