Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Uber 1455 Market St #400 San Francisco, CA 94103 |
Travel expense | Amanda Chase | 03/04/2019 | $ 22.16 |
| Westin Alexandria 400 Courthouse Square Alexandria, VA 22314 |
Lodging | Amanda Chase | 03/04/2019 | $ 146.67 |
| Westin Alexandria 400 Courthouse Square Alexandria, VA 22314 |
Lodging | Amanda Chase | 03/04/2019 | $ 146.67 |
| Westin Alexandria 400 Courthouse Square Alexandria, VA 22314 |
Travel expense | Amanda Chase | 03/05/2019 | $ 24.19 |
| Wilson Graphics 4405 Old Hundred Road Chester, VA 23831 |
Printing | Amanda Chase | 03/05/2019 | $ 78.19 |
| Hilton Richmond Downtown 501 E Broad Street Richmond, VA 23219 |
Travel expense | Amanda Chase | 03/07/2019 | $ 5.00 |
| Verizon Wireless - bill payment PO Box 25505 Lehigh Valley, PA 18002 |
Telephone expense | Amanda Chase | 03/08/2019 | $ 350.79 |
| Panera Bread - StonyPoint 9200 Stony Point Pkwy Suite 158D Richmond, VA 23235 |
Meeting expense | Amanda Chase | 03/10/2019 | $ 11.25 |
| Beacon Hill Consulting LLC PO Box 3583 Glen Allen, VA 23058 |
Consulting | Amanda Chase | 03/11/2019 | $ 500.00 |
| Richmond Times Dispatch 300 E. Franklin St. Richmond, VA 23219 |
Subscription | Amanda Chase | 03/15/2019 | $ 35.94 |
| 83 Records | Page 7 of 9 << < 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 01/01/2019 - 03/31/2019
