Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| The Home Depot #4627 Midlothian 12300 Chattanooga Plaza Midlothian, VA 23112 |
Sign supplies | Amanda Chase | 08/11/2019 | $ 45.41 |
| Walmart Supercenter #1524 12000 Iron Bridge Road Chester, VA 23831 |
Office supplies | Amanda Chase | 08/11/2019 | $ 8.30 |
| Richmond Times Dispatch 300 E. Franklin St. Richmond, VA 23219 |
Subscription | Amanda Chase | 08/15/2019 | $ 35.94 |
| AppleITUNES.com One Infinite Loop Cupertino, CA 95014 |
Service apps | Amanda Chase | 08/18/2019 | $ 0.99 |
| Pantheon Systems, Inc 717 California Street San Francisco, CA 94108 |
Website expense | Amanda Chase | 08/18/2019 | $ 35.00 |
| The Home Depot #4611 Glen Allen 11260 W. Broad Street Glen Allen, VA 23060 |
Campaign sign materials | Amanda Chase | 08/18/2019 | $ 35.95 |
| Comcast -Business PO Box 70219 Philadelphia, PA 19176 |
Utilities - internet | Amanda Chase | 08/19/2019 | $ 768.49 |
| Hayes, Laura 11442 Bailey Mountain Trail Midlothian, VA 23112 |
Event expense | Amanda Chase | 08/19/2019 | $ 300.00 |
| Hayes, Laura 11442 Bailey Mountain Trail Midlothian, VA 23112 |
Event expense | Amanda Chase | 08/19/2019 | $ 240.00 |
| Kiwanis Club of Chester PO Box 2275 Chester, VA 23831 |
Donation | Amanda Chase | 08/20/2019 | $ 250.00 |
| 115 Records | Page 10 of 12 << < 2 3 4 5 6 7 8 9 10 11 12 > >> | ||||
Report period: 07/01/2019 - 08/31/2019
