Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Anedot 5555 Hilton Avenue Baton Rouge, LA 70808 |
Credit card processing fees | John G. Selph | 05/31/2019 | $ 89.10 |
| Constant Contact 17 Battery Place New York, NY 10004 |
Email services | Amanda Chase | 05/31/2019 | $ 95.00 |
| Costco 1401 Mall Dr. Richmond, VA 23235 |
Office supplies | Amanda Chase | 05/31/2019 | $ 36.84 |
| Farmer, Christopher K. 3031 Hutumn Court Herndon, VA 20171 |
Consulting | Amanda Chase | 06/01/2019 | $ 1250.00 |
| Chesterfield County Republican Committee PO Box 4718 Midlothian, VA 23112 |
Contribution | Amanda Chase | 06/03/2019 | $ 323.16 |
| Comcast -Business PO Box 70219 Philadelphia, PA 19176 |
Internet | Amanda Chase | 06/03/2019 | $ 239.52 |
| Longhorn Steakhouse 2001 Southpark Blvd Colonial Heights, VA 23834 |
Meeting expense | Amanda Chase | 06/03/2019 | $ 31.03 |
| Mini Price Storage 3620 Call Federal Dr Midlothian, VA 23112 |
Storage for campaign materials | John G. Selph | 06/03/2019 | $ 426.00 |
| Search, Philip 10307 West Broad Street, #111 Glen Allen, VA 23060 |
Consulting | John G. Selph | 06/03/2019 | $ 2000.00 |
| Tropical Smoothie 4501 Common Wealth Centre Pkwy Midlothian, VA 23112 |
Meeting expense | Amanda Chase | 06/03/2019 | $ 12.91 |
| 54 Records | Page 1 of 6 1 2 3 4 5 6 > >> | ||||
Report period: 05/31/2019 - 06/30/2019
