State Board of Elections - Campaign Finance Reporting

Schedule D: Expenditures

Payee	Item or Service	Authorizing Name	Date	Amount
JW Marriott - Indianapolis 10 S West Street Indianapolis, IN 46204	Travel expense	Amanda Chase	09/12/2018	$ 23.26
Lyft 2300 26th Street San Francisco, CA 94107	Travel expense	Amanda Chase	09/12/2018	$ 39.83
Lyft 2300 26th Street San Francisco, CA 94107	Travel expense	Amanda Chase	09/12/2018	$ 18.61
Starbucks - Indianapolis 1420 N Capitol Ave Indianapolis, IN 46202	Travel expense	Amanda Chase	09/12/2018	$ 7.25
JW Marriott - Indianapolis 10 S West Street Indianapolis, IN 46204	Travel expense	Amanda Chase	09/13/2018	$ 168.89
Starbucks - Indianapolis 1420 N Capitol Ave Indianapolis, IN 46202	Travel expense	Amanda Chase	09/13/2018	$ 7.29
Boar's Head Inn 200 Ednam Drive Charlottesville, VA 22903	Meeting expense	Amanda Chase	09/18/2018	$ 226.11
Campaign Partner 16 Dudley Street Fitchburg, MA 01420	Website	Amanda Chase	09/24/2018	$ 29.00
Flowers Make Scents 1272 Alverser Plz Midlothian, VA 23113	Flowers	Amanda Chase	09/24/2018	$ 55.89
Kroger #3524 - Chester 10800 Iron Bridge Road Chester, VA 23831	Event expense - ice	Amanda Chase	09/24/2018	$ 2.24
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Report period: 07/01/2018 - 12/31/2018