Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Longhorn 5342 14500 Hancock Village Street Chesterfield, VA 23832 |
Meeting expense | Amanda Chase | 10/29/2019 | $ 142.66 |
| Postmaster - Chesterfield Station 10221 Krause Rd Chesterfield, VA 23832 |
Postage | Amanda Chase | 10/29/2019 | $ 1015.00 |
| Progress-Index 15 Franklin Street Petersburg, VA 23803 |
Advertising | Amanda Chase | 10/29/2019 | $ 267.00 |
| Tazikis Mediterranean Cafe - Midlothian 12643 Stone Village Way Midlothian, VA 23113 |
Meeting expense | Amanda Chase | 10/29/2019 | $ 23.14 |
| Amelia Bulletin Monitor (ABM Enterprises, Inc.) 16311 Goodes Bridge Road (PO Box 123) Amelia Court House, VA 23002 |
Advertising | Amanda Chase | 10/30/2019 | $ 187.50 |
| Chesterfield Observer P.O. Box 1616 Midlothian, VA 23113 |
Advertising | Amanda Chase | 10/30/2019 | $ 2120.00 |
| OfficeMax/Depot #6617 12248 Bermuda Crossroad Ln Chester, VA 23831 |
Office supplies | Amanda Chase | 10/30/2019 | $ 38.53 |
| PCS Marketing Group, LLC 2534 Commerce Road Cincinnati, OH 45241 |
Campaign materials | Amanda Chase | 10/30/2019 | $ 99.31 |
| Uber 1455 Market St #400 San Francisco, CA 94103 |
Travel expense | Amanda Chase | 10/30/2019 | $ 9.27 |
| Wilson Graphics 4405 Old Hundred Road Chester, VA 23831 |
Printing | Amanda Chase | 10/30/2019 | $ 84.24 |
| 68 Records | Page 2 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 10/25/2019 - 11/28/2019
