Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Tropical Smoothie Cafe - Chesterfield 6925 Commons Plaza Chesterfield, VA 23832 |
Staff meeting | Amanda Chase | 07/21/2019 | $ 32.60 |
| Publix #1592 13700 Hull Street Rd Midlothian, VA 23112 |
Event expense | Amanda Chase | 07/22/2019 | $ 15.42 |
| Verizon Wireless - bill payment PO Box 25505 Lehigh Valley, PA 18002 |
Telephone expense | Amanda Chase | 07/22/2019 | $ 135.82 |
| Wilson Graphics 4405 Old Hundred Road Chester, VA 23831 |
Printing | Amanda Chase | 07/22/2019 | $ 20.27 |
| Chesterfield County Republican Committee PO Box 4718 Midlothian, VA 23112 |
Contribution | Amanda Chase | 07/23/2019 | $ 100.00 |
| Hayes, Laura 11442 Bailey Mountain Trail Midlothian, VA 23112 |
Event expense | Amanda Chase | 07/23/2019 | $ 300.00 |
| Classic Party Rentals of Virginia Inc 9313 Burge Ave Richmond, VA 23237 |
Event expense | Amanda Chase | 07/25/2019 | $ 288.15 |
| OfficeMax/Depot #6617 12248 Bermuda Crossroad Ln Chester, VA 23831 |
Office supplies | Amanda Chase | 07/25/2019 | $ 277.95 |
| Postmaster - Chesterfield Station 10221 Krause Rd Chesterfield, VA 23832 |
Postage | Amanda Chase | 07/25/2019 | $ 135.09 |
| Springhill Suites 1644 Richmond Road Williamsburg, VA 23185 |
Lodging expense | Amanda Chase | 07/25/2019 | $ 131.92 |
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Report period: 07/01/2019 - 08/31/2019
