Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Constant Contact 17 Battery Place New York, NY 10004 |
Email services | Amanda Chase | 07/31/2018 | $ 95.00 |
| Paypal, Inc. 2211 North First Street San Jose, CA 95131 |
Credit card processing fees | John G. Selph | 07/31/2018 | $ 44.10 |
| Delta Air Lines, Inc. P.O. Box 20706 Atlanta, GA 30320 |
Travel expense | John G. Selph | 08/03/2018 | $ 375.60 |
| Friends of NRA - NRA Foundation 11250 Waples Mill Road Fairfax, VA 22030 |
Event tickets | Amanda Chase | 08/03/2018 | $ 160.00 |
| Wilson Graphics 4405 Old Hundred Road Chester, VA 23831 |
Printing | Amanda Chase | 08/07/2018 | $ 64.23 |
| Tropical Smoothie 4501 Common Wealth Centre Pkwy Midlothian, VA 23112 |
Food | John G. Selph | 08/09/2018 | $ 11.57 |
| Vista Print.com 8877 Inkster Road Taylor, MI 48180-1428 |
Business cards | Amanda Chase | 08/13/2018 | $ 31.99 |
| Vista Print.com 8877 Inkster Road Taylor, MI 48180-1428 |
Business cards | Amanda Chase | 08/13/2018 | $ 31.99 |
| Amazon Marketplace 410 Terry Ave N Seattle, WA 98109 |
Campaign materials | Amanda Chase | 08/14/2018 | $ 201.80 |
| Richmond Times Dispatch 300 E. Franklin St. Richmond, VA 23219 |
Subscription | Amanda Chase | 08/14/2018 | $ 26.00 |
| 128 Records | Page 3 of 13 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2018 - 12/31/2018
