Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Wawa #674 3840 N Bailey Bridge Rd Midlothian, VA 23112 |
Travel expense | Amanda Chase | 10/21/2019 | $ 39.32 |
| Cracker Barrel #329 12401 Redwater Creek Road Chester, VA 23831 |
Meeting expense | Amanda Chase | 10/22/2019 | $ 28.99 |
| PCS Marketing Group, LLC 2534 Commerce Road Cincinnati, OH 45241 |
Campaign materials | Amanda Chase | 10/23/2019 | $ 3025.92 |
| AppleITUNES.com One Infinite Loop Cupertino, CA 95014 |
Service apps | Amanda Chase | 10/24/2019 | $ 29.99 |
| Cracker Barrel #502 4720 Craig Ruth Blvd Midlothian, VA 23112 |
Food | Amanda Chase | 10/24/2019 | $ 33.92 |
| 75 Records | Page 8 of 8 << < 1 2 3 4 5 6 7 8 | ||||
Report period: 10/01/2019 - 10/24/2019
