Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Richmond Times Dispatch 300 E. Franklin St. Richmond, VA 23219 |
Subscription | Amanda Chase | 04/16/2019 | $ 35.94 |
Howlett's Restaurant and Tavern 3530 Festival Park Plaza Chester, VA 23831 |
Meeting expense | Amanda Chase | 04/18/2019 | $ 38.30 |
OfficeMax/Depot #6639 4901 Commonwealth Cen. Pwy Midlothian, VA 23112 |
Office supplies | Amanda Chase | 04/18/2019 | $ 42.11 |
Party City - #195 Midlothian 12741 Stone Village Way Midlothian, VA 23113 |
Event expense | Amanda Chase | 04/18/2019 | $ 10.52 |
PCS Marketing Group, LLC 2534 Commerce Road Cincinnati, OH 45241 |
Campaign materials | Amanda Chase | 04/18/2019 | $ 2836.11 |
Tropical Smoothie 4501 Common Wealth Centre Pkwy Midlothian, VA 23112 |
Meeting expense | Amanda Chase | 04/19/2019 | $ 11.14 |
Tazikis Mediterranean Cafe - Chesterfield 14221 Hull Street Road Chesterfield, VA 23832 |
Meeting expense | Amanda Chase | 04/21/2019 | $ 28.61 |
Campaign Partner 16 Dudley Street Fitchburg, MA 01420 |
Website expense | Amanda Chase | 04/22/2019 | $ 29.00 |
Lowes 1512 West Koger Center Dr. North Chesterfield, VA 23235 |
Office supplies | Amanda Chase | 04/23/2019 | $ 7.99 |
Treasurer of Virginia PO Box 396 Richmond, VA 23218 |
Flag | Amanda Chase | 04/23/2019 | $ 31.00 |
116 Records | Page 4 of 12 << < 1 2 3 4 5 6 7 8 9 10 11 > >> |
Report period: 04/01/2019 - 05/30/2019