Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| FastSigns 11523 Midlothian Turnpike, #C North Chesterfield, VA 23235 |
Campaign materials | Amanda Chase | 09/16/2019 | $ 98.98 |
| Joy Villa Productions 6201 Hollywood Blvd, Ste 3002 Los Angeles, CA 90028 |
Event expense | Amanda Chase | 09/16/2019 | $ 1000.00 |
| Tropical Smoothie 4501 Common Wealth Centre Pkwy Midlothian, VA 23112 |
Meeting expense | Amanda Chase | 09/16/2019 | $ 11.14 |
| Uber 1455 Market St #400 San Francisco, CA 94103 |
Travel expense | Amanda Chase | 09/16/2019 | $ 24.99 |
| Uber 1455 Market St #400 San Francisco, CA 94103 |
Travel expense | Amanda Chase | 09/16/2019 | $ 8.15 |
| ChecksForLess 200 Riverside Industrial Pkwy Portland, ME 04103 |
Banking supplies | Amanda Chase | 09/17/2019 | $ 27.95 |
| Dollar Tree - Midlothian 337 Perimeter Drive Midlothian, VA 23113 |
Event expense | Amanda Chase | 09/17/2019 | $ 13.69 |
| GNC 15607 Westchester Commons Way Midlothian, VA 23113 |
Office expense - hospitality | Amanda Chase | 09/17/2019 | $ 63.17 |
| Pantheon Systems, Inc 717 California Street San Francisco, CA 94108 |
Website expense | Amanda Chase | 09/17/2019 | $ 35.00 |
| American Airlines 4255 Amon Carter Boulevard Fort Worth, TX 76155 |
Travel expense | Amanda Chase | 09/18/2019 | $ 24.16 |
| 96 Records | Page 6 of 10 << < 1 2 3 4 5 6 7 8 9 10 > >> | ||||
Report period: 09/01/2019 - 09/30/2019
