Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| OfficeMax/OfficeDepot #6617 12248 Bermuda Crossroad Ln Chester, VA 23831 |
Office supplies | Amanda Chase | 04/14/2019 | $ 22.73 |
| Pocahontas Parkway PO Box 7693 Richmond, VA 23231 |
Toll expense | Amanda Chase | 04/14/2019 | $ 4.50 |
| WM Supercenter - #1524 12000 Iron Bridge Road Chester, VA 23831 |
Office furnishings, cleaning supplies | Amanda Chase | 04/14/2019 | $ 202.00 |
| E-ZPass Virginia P.O. Box 1234 Clifton Forge, VA 24422 |
Travel expense | Amanda Chase | 04/15/2019 | $ 35.00 |
| OfficeMax/OfficeDepot #6617 12248 Bermuda Crossroad Ln Chester, VA 23831 |
Office supplies | Amanda Chase | 04/15/2019 | $ 813.79 |
| Postmaster - Midlothian 1201 Sycamore Square Midlothian, VA 23113 |
Postage | Amanda Chase | 04/15/2019 | $ 165.00 |
| Costco 1401 Mall Dr. Richmond, VA 23235 |
Office furniture | Amanda Chase | 04/16/2019 | $ 290.44 |
| Costco 1401 Mall Dr. Richmond, VA 23235 |
Office furniture | Amanda Chase | 04/16/2019 | $ 223.09 |
| Costco - Henrico 9650 West Broad Street Glen Allen, VA 23060 |
Office furniture | Amanda Chase | 04/16/2019 | $ 189.41 |
| PCS Marketing Group, LLC 2534 Commerce Road Cincinnati, OH 45241 |
Campaign materials | Amanda Chase | 04/16/2019 | $ 373.44 |
| 116 Records | Page 3 of 12 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 04/01/2019 - 05/30/2019
