Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Shoney's #9 - Hillsville 2042 Carrollton Pike Hillsville, VA 24343 |
Travel expense | Amanda F. Chase | 09/09/2020 | $ 97.42 |
| Brock's BBQ, Inc. 11310 Ironbridge Road Chester, VA 23831 |
Meeting expense | Amanda F. Chase | 09/14/2020 | $ 36.51 |
| High Tide's Restaurant on the Potomac 205 Taylor Street Colonial Beach, VA 22443 |
Travel expense | Amanda F. Chase | 09/14/2020 | $ 187.27 |
| Holiday Inn Express - King George 16348 Gateway Lane King George, VA 22485 |
Travel expense | Amanda F. Chase | 09/14/2020 | $ 105.89 |
| Longhorn Steak 14500 Hancock Village Street Chesterfield, VA 23832 |
Meeting expense | Amanda F. Chase | 09/14/2020 | $ 85.01 |
| Wawa #669 King George 5362 J Madison Pkwy King George, VA 22485 |
Travel expense | Amanda F. Chase | 09/14/2020 | $ 50.00 |
| Holiday Inn Express - Hillsville 1994 Carrolton Pike Road Hillsville, VA 24343 |
Travel expense | Amanda F. Chase | 09/16/2020 | $ 201.68 |
| Holiday Inn Express - Hillsville 1994 Carrolton Pike Road Hillsville, VA 24343 |
Travel expense | Amanda F. Chase | 09/16/2020 | $ 100.84 |
| VistaPrint.com 95 Hayden Avenue Lexington, MA 02421 |
Printing | Amanda F. Chase | 09/16/2020 | $ 28.20 |
| William Mitchell Studios 510 Squirrel Run Rocky Mount, VA 24151 |
Campaign materials | Amanda F. Chase | 09/16/2020 | $ 1117.82 |
| 364 Records | Page 10 of 37 << < 5 6 7 8 9 10 11 12 13 14 15 > >> | ||||
Report period: 07/01/2020 - 12/31/2020
