Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Groovin' Gourmets 1708 Belleville St. Richmond, VA 23230 |
Event expense | Amanda Chase | 05/15/2019 | $ 305.17 |
| Wilson Graphics 4405 Old Hundred Road Chester, VA 23831 |
Printing | Amanda Chase | 05/15/2019 | $ 93.72 |
| OfficeMax/OfficeDepot #6617 12248 Bermuda Crossroad Ln Chester, VA 23831 |
Office supplies | Amanda Chase | 05/16/2019 | $ 38.95 |
| Postmaster - Chesterfield Station 10221 Krause Rd Chesterfield, VA 23832 |
Postage | Amanda Chase | 05/16/2019 | $ 55.00 |
| Richmond Times Dispatch 300 E. Franklin St. Richmond, VA 23219 |
Subscription | Amanda Chase | 05/16/2019 | $ 35.94 |
| Farmer, Christopher K. 3031 Hutumn Court Herndon, VA 20171 |
Consulting | Amanda Chase | 05/17/2019 | $ 1000.00 |
| Farmer, Christopher K. 3031 Hutumn Court Herndon, VA 20171 |
Reimbursement - lodging, travel expenses | Amanda Chase | 05/17/2019 | $ 186.26 |
| Jefferson Hotel Adams and Franklin Streets Richmond, VA 23219 |
Parking | Amanda Chase | 05/17/2019 | $ 20.00 |
| Pantheon Systems, Inc 717 California Street San Francisco, CA 94108 |
Website expense | Amanda Chase | 05/17/2019 | $ 35.00 |
| Don Papa Grande 3513 Festival Park Plaza Chester, VA 23831 |
Food - meeting expense | Amanda Chase | 05/19/2019 | $ 27.41 |
| 116 Records | Page 9 of 12 << < 2 3 4 5 6 7 8 9 10 11 12 > >> | ||||
Report period: 04/01/2019 - 05/30/2019
