Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Kroger #3524 - Chester 10800 Iron Bridge Road Chester, VA 23831 |
Event expense - ice | Amanda Chase | 08/27/2018 | $ 4.40 |
| Wilson Graphics 4405 Old Hundred Road Chester, VA 23831 |
Printing | Amanda Chase | 08/27/2018 | $ 829.24 |
| Family Foundation of Virginia 919 E. Main Street, Ste 1110 Richmond, VA 23219 |
Donation | Amanda Chase | 08/28/2018 | $ 190.00 |
| Kroger #3524 - Chester 10800 Iron Bridge Road Chester, VA 23831 |
Event expense - ice | Amanda Chase | 08/28/2018 | $ 6.64 |
| Amazon Marketplace 410 Terry Ave N Seattle, WA 98109 |
Office supplies | Amanda Chase | 08/29/2018 | $ 11.78 |
| Constant Contact 17 Battery Place New York, NY 10004 |
Email services | Amanda Chase | 08/31/2018 | $ 95.00 |
| Kroger #3501 2821 Hicks Road North Chestefield, VA 23235 |
Event expense - ice | Amanda Chase | 09/04/2018 | $ 6.64 |
| Kroger #3512 Midlothian 14101 MIdlothian Turnpike Midlothian, VA 23113 |
Event expense - ice | Amanda Chase | 09/04/2018 | $ 6.64 |
| Kroger #3524 - Chester 10800 Iron Bridge Road Chester, VA 23831 |
Event expense - ice | Amanda Chase | 09/04/2018 | $ 6.64 |
| Postmaster - Chesterfield Station 10221 Krause Rd Chesterfield, VA 23832 |
Postage | Amanda Chase | 09/04/2018 | $ 50.00 |
| 128 Records | Page 5 of 13 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2018 - 12/31/2018
