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 |
128 Records | Page 7 of 13 << < 2 3 4 5 6 7 8 9 10 11 12 > >> |
Report period: 07/01/2018 - 12/31/2018