Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| AppleITUNES.com One Infinite Loop Cupertino, CA 95014 |
Service apps | Amanda Chase | 11/04/2019 | $ 4.99 |
| Fulcher, Lauren 4413 Village Garden Circle Chester, VA 23831 |
Consulting | Amanda Chase | 11/04/2019 | $ 9031.17 |
| MB Strategies, LLC 2315 Mary Baldwin Drive Alexandria, VA 22307 |
Consulting | Amanda Chase | 11/04/2019 | $ 933.84 |
| Conquest Communications Group 2812 Emerywood Pky, Ste 103 Richmond, VA 23294 |
Communications expense | Amanda Chase | 11/05/2019 | $ 989.93 |
| Lowes 1512 West Koger Center Dr. North Chesterfield, VA 23235 |
Campaign materials | Amanda Chase | 11/05/2019 | $ 113.57 |
| Wawa #657 12001 Southshore Point Drive Midlothian, VA 23112 |
Travel expense | Amanda Chase | 11/05/2019 | $ 12.92 |
| Wawa #657 12001 Southshore Point Drive Midlothian, VA 23112 |
Travel expense | Amanda Chase | 11/05/2019 | $ 46.35 |
| Chick-Fil-A #1629 2900 W Hundred Road Chester, VA 23831 |
Food | Amanda Chase | 11/06/2019 | $ 51.62 |
| Verizon Wireless - bill payment PO Box 25505 Lehigh Valley, PA 18002 |
Telephone expense | Amanda Chase | 11/06/2019 | $ 367.10 |
| Wawa #674 3840 N Bailey Bridge Rd Midlothian, VA 23112 |
Event expense - ice | Amanda Chase | 11/06/2019 | $ 3.41 |
| 68 Records | Page 4 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 10/25/2019 - 11/28/2019
