Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Cracker Barrel #502 4720 Craig Ruth Blvd Midlothian, VA 23112 |
Volunteer lunch | Amanda Chase | 09/08/2019 | $ 26.45 |
| Kroger #3524 - Chester 10800 Iron Bridge Road Chester, VA 23831 |
Event expense | Amanda Chase | 09/08/2019 | $ 16.79 |
| Kroger #3524 - Chester 10800 Iron Bridge Road Chester, VA 23831 |
Office supplies | Amanda Chase | 09/08/2019 | $ 23.53 |
| McDonald's - Chester 10300 Iron Bridge Road Chester, VA 23831 |
Event expense - ice | Amanda Chase | 09/08/2019 | $ 3.35 |
| McDonald's - Chester 10300 Iron Bridge Road Chester, VA 23831 |
Event expense - ice | Amanda Chase | 09/08/2019 | $ 1.67 |
| Walmart Supercenter #1524 12000 Iron Bridge Road Chester, VA 23831 |
Office supplies | Amanda Chase | 09/08/2019 | $ 21.61 |
| Imagine This Company 5331 Distributor Drive Richmond, VA 23225 |
Campaign materials | Amanda Chase | 09/09/2019 | $ 656.23 |
| Postmaster - Chesterfield Station 10221 Krause Rd Chesterfield, VA 23832 |
Postage | Amanda Chase | 09/09/2019 | $ 825.00 |
| Uber 1455 Market St #400 San Francisco, CA 94103 |
Travel expense | Amanda Chase | 09/09/2019 | $ 9.28 |
| Chesterfield Chamber of Commerce 301 Southlake Boulevard, #200 North Chesterfield, VA 23236 |
Donation | Amanda Chase | 09/10/2019 | $ 60.00 |
| 96 Records | Page 4 of 10 << < 1 2 3 4 5 6 7 8 9 10 > >> | ||||
Report period: 09/01/2019 - 09/30/2019
