Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| DoubleTree Hotel - Virginia Beach 1900 Pavilion Drive Virginia Beach, VA 23451 |
Lodging | Amanda Chase | 02/06/2020 | $ 111.78 |
| E-ZPass Virginia P.O. Box 1234 Clifton Forge, VA 24422 |
Travel expense | Amanda Chase | 02/06/2020 | $ 35.00 |
| Lucy's Restaurant 404 N 2nd Street Richmond, VA 23219 |
Meeting expense | Amanda Chase | 02/07/2020 | $ 119.90 |
| The Jefferson Hotel 101 W. Franklin St. Richmond, VA 23220 |
Lodging | Amanda Chase | 02/10/2020 | $ 1044.21 |
| Treasurer of Virginia PO Box 396 Richmond, VA 23218 |
Printing | Amanda Chase | 02/10/2020 | $ 31.58 |
| Edible Arrangements 9736 Midlothian Turnpike Richmond, VA 23235 |
Flowers | Amanda Chase | 02/11/2020 | $ 22.55 |
| Lanier Parking Solutions Bank of Am Parking Deck Richmond, VA 23236 |
Parking | Amanda Chase | 02/12/2020 | $ 6.00 |
| Tobacco Company 1201 E. Cary St. Richmond, VA 23234 |
Meeting expense | Amanda Chase | 02/12/2020 | $ 103.93 |
| Richmond Times Dispatch 300 E. Franklin St. Richmond, VA 23219 |
Subscription | Amanda Chase | 02/13/2020 | $ 57.63 |
| Pantheon Systems, Inc 717 California Street San Francisco, CA 94108 |
Website expense | Amanda Chase | 02/17/2020 | $ 35.00 |
| 65 Records | Page 4 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 01/01/2020 - 06/30/2020
