Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Creative Direct LLC 25 E Main Street Richmond, VA 23219 |
Printing | Amanda Chase | 09/10/2019 | $ 2000.00 |
| FastSigns 11523 Midlothian Turnpike, #C North Chesterfield, VA 23235 |
Campaign materials | Amanda Chase | 09/10/2019 | $ 229.47 |
| Kroger #3524 - Chester 10800 Iron Bridge Road Chester, VA 23831 |
Office supplies | Amanda Chase | 09/10/2019 | $ 2.44 |
| Howlett's Restaurant and Tavern 3530 Festival Park Plaza Chester, VA 23831 |
Meeting expense | Amanda Chase | 09/11/2019 | $ 58.10 |
| Tropical Smoothie Cafe - Chesterfield 6925 Commons Plaza Chesterfield, VA 23832 |
Meeting expense | Amanda Chase | 09/11/2019 | $ 5.57 |
| Richmond Times Dispatch 300 E. Franklin St. Richmond, VA 23219 |
Subscription | Amanda Chase | 09/13/2019 | $ 35.94 |
| The Country Club of Virginia 6031 St Andrews Lane Richmond, VA 23226 |
Event expense | Amanda Chase | 09/13/2019 | $ 2575.94 |
| The Prosper Group 150 W. Market Street Indianapolis, IN 46204 |
Consulting | Amanda Chase | 09/13/2019 | $ 3000.00 |
| The Prosper Group 150 W. Market Street Indianapolis, IN 46204 |
Online advertising | Amanda Chase | 09/13/2019 | $ 12000.00 |
| Wilson Graphics 4405 Old Hundred Road Chester, VA 23831 |
Printing | Amanda Chase | 09/13/2019 | $ 714.09 |
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Report period: 09/01/2019 - 09/30/2019
