Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Thomas, Steven G. 3919 Valley Ridge Drive Fairfax, VA 22033 |
Consulting | Amanda Chase | 07/10/2019 | $ 355.00 |
| Jimmy Johns 13905 Midlothian Turnpike Midlothian, VA 23114 |
Meeting expense | Amanda Chase | 07/11/2019 | $ 18.37 |
| T Mania 11500 Midlothian Tnpk Richmond, VA 23235 |
Campaign materials | Amanda Chase | 07/14/2019 | $ 421.20 |
| Howlett's Restaurant and Tavern 3530 Festival Park Plaza Chester, VA 23831 |
Meeting expense | Amanda Chase | 07/15/2019 | $ 50.00 |
| Creative Direct LLC 25 E Main Street Richmond, VA 23219 |
Printing | Amanda Chase | 07/16/2019 | $ 975.00 |
| Pantheon Systems, Inc 717 California Street San Francisco, CA 94108 |
Website expense | Amanda Chase | 07/16/2019 | $ 35.00 |
| Richmond Times Dispatch 300 E. Franklin St. Richmond, VA 23219 |
Subscription | Amanda Chase | 07/16/2019 | $ 35.94 |
| Great American Ranch 13955 Raised Antler Circle Chesterfield, VA 23112 |
Event expense | Amanda Chase | 07/17/2019 | $ 685.43 |
| Postmaster - Chesterfield Station 10221 Krause Rd Chesterfield, VA 23832 |
Postage | Amanda Chase | 07/17/2019 | $ 875.00 |
| AppleITUNES.com One Infinite Loop Cupertino, CA 95014 |
Service app | Amanda Chase | 07/18/2019 | $ 0.99 |
| 115 Records | Page 5 of 12 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2019 - 08/31/2019
