Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Anedot 5555 Hilton Avenue Baton Rouge, LA 70808 |
Credit card processing fees | John G. Selph | 10/31/2019 | $ 1308.26 |
| Constant Contact 17 Battery Place New York, NY 10004 |
Email services | Amanda Chase | 10/31/2019 | $ 95.00 |
| Hunan Garden 10340 Iron Bridge Road Chesterfield, VA 23832 |
Meeting expense | Amanda Chase | 10/31/2019 | $ 34.96 |
| Poolhouse Agency, LLC 23 West Broad Street Richmond, VA 23220 |
Media placement | Amanda Chase | 10/31/2019 | $ 30050.00 |
| Republican Party of Virginia 115 E. Grace Street Richmond, VA 23219 |
Contribution | Amanda Chase | 10/31/2019 | $ 1000.00 |
| MWPolitical, Inc. 114 Karkland Drive, NW Atlanta, GA 30305 |
Media placement | Amanda Chase | 11/01/2019 | $ 5606.44 |
| Thomas, Steven G. 3919 Valley Ridge Drive Fairfax, VA 22033 |
Consulting | Amanda Chase | 11/01/2019 | $ 949.00 |
| Kroger #3524 - Chester 10800 Iron Bridge Road Chester, VA 23831 |
Office supplies | Amanda Chase | 11/03/2019 | $ 8.50 |
| McDonald's - Chester 10300 Iron Bridge Road Chester, VA 23831 |
Event expense -ice | Amanda Chase | 11/03/2019 | $ 3.35 |
| The Family Foundation 919 E Main St Suite 1110 Richmond, VA 23219 |
Donation | Amanda Chase | 11/03/2019 | $ 99.00 |
| 68 Records | Page 3 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 10/25/2019 - 11/28/2019
