Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Entercom Communications Corp. 3245 Basie Road Richmond, VA 23228 |
Social media advertising | Amanda F. Chase | 07/02/2020 | $ 10000.00 |
| MB Strategies, LLC 2315 Mary Baldwin Drive Alexandria, VA 22307 |
Consulting | Amanda F. Chase | 07/02/2020 | $ 2279.17 |
| Bank of America 3901 Stillman Parkway Glen Allen, VA 23060 |
Banking services | Amanda F. Chase | 07/06/2020 | $ 5.00 |
| Hinckley Corp. 6004 Abington Park Drive Glen Allen, VA 23059 |
Consulting | Amanda F. Chase | 07/09/2020 | $ 451.55 |
| Hinckley Corp. 6004 Abington Park Drive Glen Allen, VA 23059 |
Reimbursement - campaign expenses | Amanda F. Chase | 07/09/2020 | $ 599.04 |
| VistaPrint.com 95 Hayden Avenue Lexington, MA 02421 |
Printing | Amanda F. Chase | 07/21/2020 | $ 41.06 |
| Village Printshop Inc. 249 Main Street Appomattox, VA 24522 |
Printing | Amanda F. Chase | 07/24/2020 | $ 26.33 |
| Chili's - Lynchburg 15174 Wards Raod Lynchburg, VA 24502 |
Travel expense | Amanda F. Chase | 07/27/2020 | $ 73.70 |
| Hampton Inn & Suites - Lynchburg 3600 Liberty Mountain Drive Lynchburg, VA 24502 |
Travel expense | Amanda F. Chase | 07/27/2020 | $ 165.24 |
| Hampton Inn & Suites - Lynchburg 3600 Liberty Mountain Drive Lynchburg, VA 24502 |
Travel expense | Amanda F. Chase` | 07/27/2020 | $ 165.24 |
| 364 Records | Page 1 of 37 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2020 - 12/31/2020
