Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Wilson Graphics 4405 Old Hundred Road Chester, VA 23831 |
Printing | Amanda Chase | 09/03/2019 | $ 576.78 |
| Amelia Academy 8741 N. Five Forks Road Amelia Courthouse, VA 23002 |
Sponsorship - advertising | Amanda Chase | 09/05/2019 | $ 100.00 |
| Fulcher, Lauren 4413 Village Garden Circle Chester, VA 23831 |
Consulting | Amanda Chase | 09/05/2019 | $ 3813.00 |
| Imagine This Company 5331 Distributor Drive Richmond, VA 23225 |
Campaign materials | Amanda Chase | 09/05/2019 | $ 509.18 |
| Poolhouse Agency, LLC 23 West Broad Street Richmond, VA 23220 |
Consulting | Amanda Chase | 09/05/2019 | $ 3000.00 |
| The Country Club of Virginia 6031 St. Andrews Lane Richmond, VA 23226 |
Event expense | Amanda Chase | 09/05/2019 | $ 1579.50 |
| Thomas, Steven G. 3919 Valley Ridge Drive Fairfax, VA 22033 |
Consulting | Amanda Chase | 09/05/2019 | $ 760.00 |
| Tropical Smoothie Cafe - Chesterfield 6925 Commons Plaza Chesterfield, VA 23832 |
Meeting expense | Amanda Chase | 09/05/2019 | $ 17.13 |
| Verizon Wireless - bill payment PO Box 25505 Lehigh Valley, PA 18002 |
Telephone expense | Amanda Chase | 09/05/2019 | $ 766.03 |
| OfficeMax/Depot #6617 12248 Bermuda Crossroad Ln Chester, VA 23831 |
Office supplies | Amanda Chase | 09/06/2019 | $ 159.92 |
| 96 Records | Page 3 of 10 << < 1 2 3 4 5 6 7 8 9 10 > >> | ||||
Report period: 09/01/2019 - 09/30/2019
