Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Jimmy Johns 13905 Midlothian Turnpike Midlothian, VA 23114 |
Food - meeting expense | Amanda Chase | 05/19/2019 | $ 16.95 |
| OfficeMax/OfficeDepot #6617 12248 Bermuda Crossroad Ln Chester, VA 23831 |
Office supplies | Amanda Chase | 05/20/2019 | $ 5.25 |
| OfficeMax/OfficeDepot #6617 12248 Bermuda Crossroad Ln Chester, VA 23831 |
Office supplies | Amanda Chase | 05/20/2019 | $ 56.96 |
| Creative Direct LLC 25 E Main Street Richmond, VA 23219 |
Printing | Amanda Chase | 05/21/2019 | $ 1624.00 |
| Creative Direct LLC 25 E Main Street Richmond, VA 23219 |
Campaign materials | Amanda Chase | 05/21/2019 | $ 2000.00 |
| Office Depot 1230 Huguenot Road Midlothian, VA 23113 |
Office supplies | Amanda Chase | 05/21/2019 | $ 52.36 |
| Tazikis Mediterranean Cafe - Midlothian 12643 Stone Village Way Midlothian, VA 23113 |
Meeting expense | Amanda Chase | 05/21/2019 | $ 27.35 |
| Campaign Partner 16 Dudley Street Fitchburg, MA 01420 |
Website expense | Amanda Chase | 05/22/2019 | $ 29.00 |
| Chesterfield Chamber of Commerce 301 Southlake Boulevard, #200 North Chesterfield, VA 23236 |
Event booth | Amanda Chase | 05/22/2019 | $ 155.00 |
| Postmaster - Midlothian 1201 Sycamore Square Midlothian, VA 23113 |
Postage | Amanda Chase | 05/22/2019 | $ 55.00 |
| 116 Records | Page 10 of 12 << < 2 3 4 5 6 7 8 9 10 11 12 > >> | ||||
Report period: 04/01/2019 - 05/30/2019
