Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Holiday Inn Express - Midlothian 5030 West Village Green Drive Midlothian, VA 23112 |
Lodging | Amanda F. Chase | 09/21/2020 | $ 100.84 |
| Mailchimp 675 Ponce De Leon Avenue NE, Ste 5000 Atlanta, GA 30308 |
Email services | Amanda F. Chase | 09/21/2020 | $ 178.99 |
| Patriots Grill 7313 Main Street Gloucester, VA 23061 |
Travel expense | Amanda F. Chase | 09/21/2020 | $ 46.39 |
| VistaPrint.com 95 Hayden Avenue Lexington, MA 02421 |
Printing | Amanda F. Chase | 09/21/2020 | $ 63.17 |
| BLP Stitching 464 Deep Woods Road Louisa, VA 23093 |
Campaign materials | Amanda F. Chase | 09/22/2020 | $ 789.75 |
| Holiday Inn Express - Springfield 6401 Brandon Avenue Springfield, VA 22150 |
Travel expense | Amanda F. Chase | 09/22/2020 | $ 166.88 |
| Holiday Inn Express - Springfield 6401 Brandon Avenue Springfield, VA 22150 |
Travel expense | Amanda F. Chase | 09/22/2020 | $ 115.88 |
| 7-Eleven - RVA 5201 Chamberlayne Road Richmond, VA 23227 |
Travel expense | Amanda F. Chase | 09/23/2020 | $ 38.03 |
| ButtonsOnLine.com 3906 W. Morrow Drive Glendale, AZ 85308 |
Campaign materials | Amanda F. Chase | 09/23/2020 | $ 101.55 |
| ExxonMobil - Lanexa 14980 Eltham Road Lanexa, VA 23089 |
Travel expense | Amanda F. Chase | 09/23/2020 | $ 33.27 |
| 364 Records | Page 13 of 37 << < 8 9 10 11 12 13 14 15 16 17 18 > >> | ||||
Report period: 07/01/2020 - 12/31/2020
