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 | 01/18/2019 | $ 35.00 |
| The Egg and I 6121 Harbourside Center Loop Midlothian, VA 23112 |
Meeting expense | Amanda Chase | 01/20/2019 | $ 30.34 |
| Chick Fil A #02792 Winterpock 14101 Hull Street Chesterfield, VA 23832 |
Meeting expense | Amanda Chase | 01/21/2019 | $ 17.76 |
| Verizon Wireless -Midlothian 13904 Hull St Rd Midlothian, VA 23112 |
Telephone expense | Amanda Chase | 01/21/2019 | $ 176.79 |
| Vista Print.com 8877 Inkster Road Taylor, MI 48180-1428 |
Printing | Amanda Chase | 01/21/2019 | $ 23.97 |
| Wal-Mart #2808 12200 Chattanooga Plz Midlothian, VA 23112 |
Office supplies | Amanda Chase | 01/21/2019 | $ 4.15 |
| Campaign Partner 16 Dudley Street Fitchburg, MA 01420 |
Website expense | Amanda Chase | 01/22/2019 | $ 29.00 |
| E-ZPass Virginia P.O. Box 1234 Clifton Forge, VA 24422 |
Travel expense | Amanda Chase | 01/22/2019 | $ 35.00 |
| rVotes, LLC 1151 Vineyard Rd Saunderstown, RI 02874 |
Software license | Amanda Chase | 01/22/2019 | $ 4500.00 |
| Chick-Fil-A #01629 2900 W Hundred Road Chester, VA 23831 |
Food | Amanda Chase | 01/27/2019 | $ 17.87 |
| 83 Records | Page 2 of 9 << < 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 01/01/2019 - 03/31/2019
