Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Chesterfield County Fair 10300 Courthouse Road Chesterfield, VA 23832 |
County Fair admission tickets | Amanda Chase | 09/01/2019 | $ 30.00 |
| Kroger #3524 - Chester 10800 Iron Bridge Road Chester, VA 23831 |
Office supplies | Amanda Chase | 09/01/2019 | $ 20.82 |
| Kroger #3524 - Chester 10800 Iron Bridge Road Chester, VA 23831 |
Food | Amanda Chase | 09/01/2019 | $ 4.50 |
| Kroger #3524 - Chester 10800 Iron Bridge Road Chester, VA 23831 |
Food for volunteers | Amanda Chase | 09/01/2019 | $ 55.41 |
| Kroger #3524 - Chester 10800 Iron Bridge Road Chester, VA 23831 |
Food | Amanda Chase | 09/01/2019 | $ 31.40 |
| Kroger #3524 - Chester 10800 Iron Bridge Road Chester, VA 23831 |
Food | Amanda Chase | 09/01/2019 | $ 7.04 |
| Kroger #3524 - Chester 10800 Iron Bridge Road Chester, VA 23831 |
Food | Amanda Chase | 09/01/2019 | $ 4.69 |
| Brock's Barbeque 11310 Iron Bridge Road Chester, VA 23831 |
Event expense | Amanda Chase | 09/03/2019 | $ 294.50 |
| Constant Contact 17 Battery Place New York, NY 10004 |
Email services | Amanda Chase | 09/03/2019 | $ 95.00 |
| Creative Direct LLC 25 E Main Street Richmond, VA 23219 |
Printing | Amanda Chase | 09/03/2019 | $ 2425.00 |
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Report period: 09/01/2019 - 09/30/2019
