Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| FastSigns 11523 Midlothian Turnpike, #C North Chesterfield, VA 23235 |
Campaign materials | Amanda Chase | 11/07/2019 | $ 1026.68 |
| MWPolitical, Inc. 114 Karkland Drive, NW Atlanta, GA 30305 |
Digital media placement | Amanda Chase | 11/07/2019 | $ 5449.16 |
| New York Times Digital 620 Eighth Avenue New York, NY 10018 |
Digital subscription | Amanda Chase | 11/07/2019 | $ 8.00 |
| Starbucks #10985 10009 Hull Street Road North Chesterfield, VA 23236 |
Meeting expense | Amanda Chase | 11/07/2019 | $ 10.16 |
| Chesterfield Observer P.O. Box 1616 Midlothian, VA 23113 |
Advertising | Amanda Chase | 11/08/2019 | $ 898.00 |
| Forest Consulting Services PO Box 71596 Henrico, VA 23255 |
Accounting and reporting services | Amanda Chase | 11/08/2019 | $ 3175.00 |
| Hayes, Laura 11442 Bailey Mountain Trail Midlothian, VA 23112 |
Event expense | Amanda Chase | 11/08/2019 | $ 300.00 |
| Howlett's Restaurant and Tavern 3530 Festival Park Plaza Chester, VA 23831 |
Meeting expense | Amanda Chase | 11/08/2019 | $ 97.11 |
| MB Strategies, LLC 2315 Mary Baldwin Drive Alexandria, VA 22307 |
Consulting | Amanda Chase | 11/08/2019 | $ 284.50 |
| Washington Post 1301 K STreet NW Washington, DC 20071 |
Subscription | Amanda Chase | 11/08/2019 | $ 40.00 |
| 68 Records | Page 5 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 10/25/2019 - 11/28/2019
