Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Amazon Marketplace 410 Terry Ave N Seattle, WA 98109 |
Office supplies | Amanda Chase | 08/16/2018 | $ 34.63 |
| Amazon Marketplace 410 Terry Ave N Seattle, WA 98109 |
Office supplies | Amanda Chase | 08/22/2018 | $ 103.89 |
| Campaign Partner 16 Dudley Street Fitchburg, MA 01420 |
Website expense | Amanda Chase | 08/22/2018 | $ 29.00 |
| Amazon Marketplace 410 Terry Ave N Seattle, WA 98109 |
Office supplies | Amanda Chase | 08/23/2018 | $ 21.88 |
| Amazon Marketplace 410 Terry Ave N Seattle, WA 98109 |
Office supplies | Amanda Chase | 08/23/2018 | $ 4.26 |
| Costco 1401 Mall Dr. Richmond, VA 23235 |
Office supplies | Amanda Chase | 08/23/2018 | $ 71.49 |
| Italian Delight of Powhatan 1795 S Creek One Powhatan, VA 23139 |
Meeting expense | Amanda Chase | 08/24/2018 | $ 40.80 |
| USPS.com 470 L'Enfant Plaza SW, Ste 604 Washington, DC 20024 |
Postage | Amanda Chase | 08/24/2018 | $ 101.75 |
| Food Lion #1602 7032 Commons Plaza Chesterfield, VA 23832 |
Event expense - ice | Amanda Chase | 08/27/2018 | $ 4.50 |
| Kroger #3524 - Chester 10800 Iron Bridge Road Chester, VA 23831 |
Event expense - ice | Amanda Chase | 08/27/2018 | $ 4.40 |
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Report period: 07/01/2018 - 12/31/2018
