Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| FastSigns 11523 Midlothian Turnpike, #C North Chesterfield, VA 23235 |
Campaign materials | Amanda Chase | 10/25/2019 | $ 494.91 |
| FastSigns 11523 Midlothian Turnpike, #C North Chesterfield, VA 23235 |
Campaign materials | Amanda Chase | 10/25/2019 | $ 240.53 |
| MB Strategies, LLC 2315 Mary Baldwin Drive Alexandria, VA 22307 |
Consulting | Amanda Chase | 10/25/2019 | $ 858.36 |
| Chula Junction 12850 Patrick Henry Hwy Amelia Court House, VA 23002 |
Event expense | Amanda Chase | 10/27/2019 | $ 44.25 |
| Greater Richmond Convention Center 403 N 3rd Street Richmond, VA 23219 |
Parking | Amanda Chase | 10/27/2019 | $ 7.00 |
| OfficeMax/Depot #6617 12248 Bermuda Crossroad Ln Chester, VA 23831 |
Office supplies | Amanda Chase | 10/27/2019 | $ 386.58 |
| Howlett's Restaurant and Tavern 3530 Festival Park Plaza Chester, VA 23831 |
Event expense | Amanda Chase | 10/28/2019 | $ 795.08 |
| McDonald's - Chester 10300 Iron Bridge Road Chester, VA 23831 |
Event expense | Amanda Chase | 10/28/2019 | $ 3.35 |
| OfficeMax/Depot #6617 12248 Bermuda Crossroad Ln Chester, VA 23831 |
Office supplies | Amanda Chase | 10/28/2019 | $ 12.64 |
| Tropical Smoothie Cafe - Chesterfield 6925 Commons Plaza Chesterfield, VA 23832 |
Meeting expense | Amanda Chase | 10/28/2019 | $ 14.18 |
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Report period: 10/25/2019 - 11/28/2019
