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 | 09/24/2018 | $ 4.40 |
| Imagine This Company 5331 Distributor Drive Richmond, VA 23225 |
Printing | Amanda Chase | 09/27/2018 | $ 881.78 |
| Friends of John Childrey PO Box 1784 Midlothian, VA 23113 |
Campaign contribution | Amanda Chase | 09/28/2018 | $ 1000.00 |
| Paypal, Inc. 2211 North First Street San Jose, CA 95131 |
Credit card processing fees | Amanda Chase | 09/30/2018 | $ 49.19 |
| Constant Contact 17 Battery Place New York, NY 10004 |
Email services | Amanda Chase | 10/01/2018 | $ 95.00 |
| Paypal, Inc. 2211 North First Street San Jose, CA 95131 |
Credit card processing fees | Amanda Chase | 10/02/2018 | $ 3.20 |
| USPS.com 470 L'Enfant Plaza SW, Ste 604 Washington, DC 20024 |
Postage | Amanda Chase | 10/03/2018 | $ 101.75 |
| Chick-Fil-A #01629 2900 W Hundred Road Chester, VA 23831 |
Meeting expense | Amanda Chase | 10/05/2018 | $ 14.81 |
| Frazer, Ben 9136 Penny Brideg Court Richmond, VA 23112 |
Security | Amanda Chase | 10/09/2018 | $ 124.00 |
| Fulcher, Lauren 2208 Highland Drive Powhatan, VA 23139 |
Consulting | Amanda Chase | 10/09/2018 | $ 1331.50 |
| 128 Records | Page 8 of 13 << < 3 4 5 6 7 8 9 10 11 12 13 > >> | ||||
Report period: 07/01/2018 - 12/31/2018
