Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Firebirds Richmond Short Pump 11800 W. Broad Street Richmond, VA 23233 |
Meeting expense | Amanda F. Chase | 09/23/2020 | $ 40.77 |
| Virginia Farm Bureau Town & Country Insurance Co. PO Box 27552 Richmond, VA 23261 |
Auton insurance | Amanda F. Chase | 09/23/2020 | $ 1052.79 |
| El Ranchito 3069 Virginia Avenue Collinsville, VA 24078 |
Travel expense | Amanda F. Chase | 09/24/2020 | $ 37.89 |
| Hinckley Corp. 6004 Abington Park Drive Glen Allen, VA 23059 |
Reimbursement - fundraising expenses | Amanda F. Chase | 09/24/2020 | $ 4629.96 |
| Longhorn Steak 14500 Hancock Village Street Chesterfield, VA 23832 |
Meeting expense | Amanda F. Chase | 09/24/2020 | $ 57.39 |
| Arete Protection Services, LLC 248 Falls Lane Lovingston, VA 22949 |
Executive protection services | Amanda F. Chase | 09/25/2020 | $ 2451.00 |
| Hinckley Corp. 6004 Abington Park Drive Glen Allen, VA 23059 |
Consulting | Amanda F. Chase | 09/25/2020 | $ 10965.44 |
| Wawa #674 Midlothian 3850 North Bailey Bridge Road Midlothian, VA 23112 |
Travel expense | Amanda F. Chase | 09/25/2020 | $ 48.75 |
| Bank of America 3901 Stillman Parkway Glen Allen, VA 23060 |
Banking services | Amanda F. Chase | 09/28/2020 | $ 5.00 |
| BLP Stitching 464 Deep Woods Road Louisa, VA 23093 |
Campaign materials | Amanda F. Chase | 09/28/2020 | $ 315.90 |
| 364 Records | Page 14 of 37 << < 9 10 11 12 13 14 15 16 17 18 19 > >> | ||||
Report period: 07/01/2020 - 12/31/2020
