Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Springhill Suites 1644 Richmond Road Williamsburg, VA 23185 |
Lodging expense | Amanda Chase | 07/31/2019 | $ 150.96 |
| Wilson Graphics 4405 Old Hundred Road Chester, VA 23831 |
Printing | Amanda Chase | 07/31/2019 | $ 339.07 |
| Fulcher, Lauren 4413 Village Garden Circle Chester, VA 23831 |
Consulting | Amanda Chase | 08/02/2019 | $ 3186.87 |
| MB Strategies, LLC 2315 Mary Baldwin Drive Alexandria, VA 22307 |
Consulting | Amanda Chase | 08/02/2019 | $ 586.61 |
| Thomas, Steven G. 3919 Valley Ridge Drive Fairfax, VA 22033 |
Consulting | Amanda Chase | 08/02/2019 | $ 360.00 |
| Wal-mart #1524 12000 Iron Bridge Road Chester, VA 23831 |
Event expense | Amanda Chase | 08/02/2019 | $ 90.12 |
| Hunan Garden 10340 Iron Bridge Road Chesterfield, VA 23832 |
Meeting expense | Amanda Chase | 08/04/2019 | $ 15.79 |
| Kroger #3524 - Chester 10800 Iron Bridge Road Chester, VA 23831 |
Event expense | Amanda Chase | 08/04/2019 | $ 84.45 |
| Postmaster - Chesterfield Station 10221 Krause Rd Chesterfield, VA 23832 |
Postage | Amanda Chase | 08/04/2019 | $ 825.00 |
| Publix #1592 13700 Hull Street Rd Midlothian, VA 23112 |
Event expense | Amanda Chase | 08/04/2019 | $ 15.78 |
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Report period: 07/01/2019 - 08/31/2019
