Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Longhorn Steakhouse 2001 Southpark Blvd Colonial Heights, VA 23834 |
Meeting expense | Amanda Chase | 01/30/2019 | $ 37.55 |
| Constant Contact 17 Battery Place New York, NY 10004 |
Email services | Amanda Chase | 01/31/2019 | $ 95.00 |
| Brio Tuscan Grille 9210 Stony Point Pkwy Richmond, VA 23235 |
Food | Amanda Chase | 02/01/2019 | $ 52.78 |
| Mosaic Catering and Events 3001 Cutshaw Ave Richmond, VA 23230 |
Food | Amanda Chase | 02/03/2019 | $ 31.23 |
| E-ZPass Virginia P.O. Box 1234 Clifton Forge, VA 24422 |
Travel expense | Amanda Chase | 02/06/2019 | $ 35.00 |
| Chick-Fil-A #01228 12301 Chattanooga Plaza Midlothan, VA 23112 |
Meeting expense | Amanda Chase | 02/08/2019 | $ 16.31 |
| Massey Cancer Center P.O. Box 980214 Richmond, VA 23298 |
Donation | Amanda Chase | 02/08/2019 | $ 250.00 |
| The Jefferson Hotel 101 W. Franklin St. Richmond, VA 23220 |
Parking | Amanda Chase | 02/08/2019 | $ 12.00 |
| Treasurer of Virginia PO Box 396 Richmond, VA 23218 |
Resolution framing | Amanda Chase | 02/08/2019 | $ 40.00 |
| Antonios Restaurant and Pizzeria 11956 Iron Bridge Plaza Chester, VA 23831 |
Meeting expense | Amanda Chase | 02/11/2019 | $ 39.80 |
| 83 Records | Page 3 of 9 << < 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 01/01/2019 - 03/31/2019
