Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Firebirds Wood Fired Grill 11448 Belvedere Vista Lane Richmond, VA 23235 |
Food | Amanda Chase | 01/05/2020 | $ 54.02 |
| Anedot 5555 Hilton Avenue Baton Rouge, LA 70808 |
Credit card processing fees | Amanda Chase | 01/07/2020 | $ 64.10 |
| Best Buy - Glen Allen 11200 W Broad Street Glen Allen, VA 23060 |
Legislative computer chargers | Amanda Chase | 01/07/2020 | $ 85.25 |
| Costco - Henrico 9650 West Broad Street Glen Allen, VA 23060 |
Legislative computer | Amanda Chase | 01/07/2020 | $ 737.09 |
| Dillard's - Short Pump 11824 W Broad St Richmond, VA 23233 |
Travel bag for legislative computer | Amanda Chase | 01/07/2020 | $ 125.31 |
| AppleITUNES.com One Infinite Loop Cupertino, CA 95014 |
Service apps | Amanda Chase | 01/08/2020 | $ 19.99 |
| Greater Richmond Convention Center 403 N 3rd Street Richmond, VA 23219 |
Parking | Amanda Chase | 01/09/2020 | $ 14.00 |
| E-ZPass Virginia P.O. Box 1234 Clifton Forge, VA 24422 |
Travel expense | Amanda Chase | 01/13/2020 | $ 35.00 |
| Richmond Times Dispatch 300 E. Franklin St. Richmond, VA 23219 |
Subscription | Amanda Chase | 01/14/2020 | $ 57.63 |
| Comcast -Business PO Box 70219 Philadelphia, PA 19176 |
Utilities - internet | Amanda Chase | 01/15/2020 | $ 188.88 |
| 65 Records | Page 1 of 7 1 2 3 4 5 6 7 > >> | ||||
Report period: 01/01/2020 - 06/30/2020
