Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Greater Richmond Convention Center 403 N 3rd Street Richmond, VA 23219 |
Parking | Amanda Chase | 10/09/2018 | $ 7.00 |
Chick-Fil-A Colonial Heights 661 Southpark Blvd Colonial Heights, VA 23834 |
Meeting expense | Amanda Chase | 10/11/2018 | $ 13.39 |
Chick-Fil-A Richmond 403 N 13th St , MCV Campus Richmond, VA 23298 |
Meeting expense | Amanda Chase | 10/11/2018 | $ 11.46 |
Richmond Times Dispatch 300 E. Franklin St. Richmond, VA 23219 |
Subscription | Amanda Chase | 10/11/2018 | $ 26.00 |
Friends of Karl Leonard P.O. Box 2595 Chesterfield, VA 23832 |
Campaign contribution | Amanda Chase | 10/15/2018 | $ 150.00 |
Doodle.com Werdstrasse 21, Postfach 8021 Zurich, Switzerland, N/A 00000 |
Service assessment fee | Amanda Chase | 10/16/2018 | $ 1.47 |
Doodle.com Werdstrasse 21, Postfach 8021 Zurich, Switzerland, N/A 00000 |
Online scheduling service | Amanda Chase | 10/16/2018 | $ 49.00 |
Campaign Partner 16 Dudley Street Fitchburg, MA 01420 |
Website | Amanda Chase | 10/22/2018 | $ 29.00 |
E-ZPass Virginia P.O. Box 1234 Clifton Forge, VA 24422 |
Travel expense | Amanda Chase | 10/30/2018 | $ 35.00 |
Anedot 5555 Hilton Avenue Baton Rouge, LA 70808 |
Credit card processing fees | Amanda Chase | 10/31/2018 | $ 3.02 |
128 Records | Page 9 of 13 << < 3 4 5 6 7 8 9 10 11 12 13 > >> |
Report period: 07/01/2018 - 12/31/2018