Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Fasmart #91 - Lottsburg 2896 Northumberland Highway Lottsburg, VA 22511 |
Travel expense | Amanda F. Chase | 09/28/2020 | $ 46.31 |
| FastSigns 11523 Midlothian Turnpike, #C North Chesterfield, VA 23235 |
Campaign materials | Amanda F. Chase | 09/28/2020 | $ 1474.20 |
| Five Guys Restaurant 12515 Jefferson Avenue, Ste 220 Newport News, VA 23602 |
Travel expense | Amanda F. Chase | 09/28/2020 | $ 80.90 |
| Harpoon Larry's Fish House 621 J. Clyde Morris Boulevard Newport News, VA 23601 |
Travel expense | Amanda F. Chase | 09/28/2020 | $ 85.50 |
| Wawa #674 Midlothian 3850 North Bailey Bridge Road Midlothian, VA 23112 |
Travel expense | Amanda F. Chase | 09/28/2020 | $ 26.46 |
| Amazon Marketplace 440 Terry Avenue N Seattle, WA 98109 |
Event expense - NEED CONFIRMATION from AC or DG | Amanda F. Chase | 09/29/2020 | $ 67.80 |
| Anna's Italian Restaurant 7017 Mechanicsville Turnpike Mechanicsville, VA 23111 |
Travel expense | Amanda F. Chase | 09/29/2020 | $ 84.48 |
| Coyote Grille 10266 Main Street Fairfax, VA 22030 |
Travel expense | Amanda F. Chase | 09/29/2020 | $ 170.01 |
| Shell Oil - Miller Mart 90 5117 Mudd Tavern Road Woodford, VA 22565 |
Travel expense | Amanda F. Chase | 09/29/2020 | $ 47.10 |
| Anedot 5555 Hilton Avenue, Ste 106 Baton Rouge, LA 70808 |
Credit card processing fees | Amanda F. Chase | 09/30/2020 | $ 1785.84 |
| 364 Records | Page 15 of 37 << < 10 11 12 13 14 15 16 17 18 19 20 > >> | ||||
Report period: 07/01/2020 - 12/31/2020
