Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| E-ZPass Virginia P.O. Box 1234 Clifton Forge, VA 24422 |
Travel expense | Amanda Chase | 09/07/2018 | $ 35.00 |
| Kroger #3524 - Chester 10800 Iron Bridge Road Chester, VA 23831 |
Office expense | Amanda Chase | 09/07/2018 | $ 6.64 |
| Cafe Tazza - Hartsfield-Jackson Atlanta International Airport N Terminal Pkwy Suite T120 Atlanta, GA 30320 |
Travel expense | Amanda Chase | 09/10/2018 | $ 5.39 |
| Delta Air Lines, Inc. P.O. Box 20706 Atlanta, GA 30320 |
Travel expense | Amanda Chase | 09/10/2018 | $ 25.00 |
| Delta Air Lines, Inc. P.O. Box 20706 Atlanta, GA 30320 |
Travel expense | Amanda Chase | 09/10/2018 | $ 25.00 |
| Delta Air Lines, Inc. P.O. Box 20706 Atlanta, GA 30320 |
Travel expense | Amanda Chase | 09/10/2018 | $ 25.00 |
| Hudson News - Richmond International Airport 1 Richard E Byrd Terminal Drive Richmond, VA 23250 |
Travel expense | Amanda Chase | 09/10/2018 | $ 5.88 |
| Delta Air Lines, Inc. P.O. Box 20706 Atlanta, GA 30320 |
Travel expense | Amanda Chase | 09/11/2018 | $ 25.00 |
| Richmond Times Dispatch 300 E. Franklin St. Richmond, VA 23219 |
Subscription | Amanda Chase | 09/11/2018 | $ 26.00 |
| Bowman, Leanne 2261 Cardiff Way North Chesterfield, VA 23236 |
Reimbursement - travel expenses | Amanda Chase | 09/12/2018 | $ 46.83 |
| 128 Records | Page 6 of 13 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2018 - 12/31/2018
