Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Arete Protection Services, LLC 248 Falls Lane Lovingston, VA 22949 |
Executive protection services | Amanda F. Chase | 09/17/2020 | $ 2301.00 |
| Arete Protection Services, LLC 248 Falls Lane Lovingston, VA 22949 |
Reimbursement - gas & mileage | Amanda F. Chase | 09/17/2020 | $ 288.84 |
| Arete Protection Services, LLC 248 Falls Lane Lovingston, VA 22949 |
Executive protection services | Amanda F. Chase | 09/17/2020 | $ 2586.30 |
| Courtyard by Marriott Lynchburg 4640 Murray Place Lynchburg, VA 24502 |
Service fee | Amanda F. Chase | 09/17/2020 | $ 7.99 |
| Direct Mail Systems 12450 Automobile Boulevard Clearwater, FL 33762 |
Direct Mail | Amanda F. Chase | 09/17/2020 | $ 32786.58 |
| Enterprise Leasing Company of Norfolk/Richmond 40 Broad Street Road Manakin Sabot, VA 23103 |
Car rental | Amanda F. Chase | 09/17/2020 | $ 577.21 |
| Enterprise Leasing Company of Norfolk/Richmond 40 Broad Street Road Manakin Sabot, VA 23103 |
Car rental | Amanda F. Chase | 09/17/2020 | $ 397.40 |
| Hotels.com, L.P. 5400 LBJ Freeway Dallas, TX 75240 |
Travel expense | Amanda F. Chase | 09/17/2020 | $ 218.62 |
| Wawa #674 Midlothian 3850 North Bailey Bridge Road Midlothian, VA 23112 |
Travel expense | Amanda F. Chase | 09/17/2020 | $ 42.00 |
| Bank of America 3901 Stillman Parkway Glen Allen, VA 23060 |
Banking services | Amanda F. Chase | 09/18/2020 | $ 5.00 |
| 364 Records | Page 11 of 37 << < 6 7 8 9 10 11 12 13 14 15 16 > >> | ||||
Report period: 07/01/2020 - 12/31/2020
