Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Tractor Supply #729 6801 Lake Harbour Dr Midlothian, VA 23112 |
Campaign material supplies | Amanda Chase | 06/16/2019 | $ 52.63 |
| Walmart Supercenter #4476 14501 Hancock Village Street Chesterfield, VA 23832 |
Office supplies | Amanda Chase | 06/16/2019 | $ 19.87 |
| Kroger #3524 - Chester 10800 Iron Bridge Road Chester, VA 23831 |
Food | Amanda Chase | 06/17/2019 | $ 292.82 |
| Kroger #3524 - Chester 10800 Iron Bridge Road Chester, VA 23831 |
Office supplies | Amanda Chase | 06/17/2019 | $ 103.63 |
| McDonald's - Chester 10300 Iron Bridge Road Chester, VA 23831 |
Food | Amanda Chase | 06/17/2019 | $ 6.70 |
| OfficeMax/OfficeDepot #6617 12248 Bermuda Crossroad Ln Chester, VA 23831 |
Office supplies | Amanda Chase | 06/17/2019 | $ 71.59 |
| Pantheon Systems, Inc 717 California Street San Francisco, CA 94108 |
Website expense | Amanda Chase | 06/17/2019 | $ 35.00 |
| E-ZPass Virginia P.O. Box 1234 Clifton Forge, VA 24422 |
Travel expense | Amanda Chase | 06/19/2019 | $ 35.00 |
| Amazon Marketplace 410 Terry Ave N Seattle, WA 98109 |
Office supplies | John G. Selph | 06/21/2019 | $ 28.99 |
| OfficeMax/OfficeDepot #6617 12248 Bermuda Crossroad Ln Chester, VA 23831 |
Office supplies | John G. Selph | 06/21/2019 | $ 493.57 |
| 54 Records | Page 3 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 05/31/2019 - 06/30/2019
