Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| First Watch Cafe 6121 Harbourside Centre Loop Midlothian, VA 23112 |
Travel expense | Amanda F. Chase | 09/30/2020 | $ 52.78 |
| Longhorn Steak 14500 Hancock Village Street Chesterfield, VA 23832 |
Staff appreciation dinner | Amanda F. Chase | 09/30/2020 | $ 330.91 |
| Revv Online Store 1776 Wilson Boulevard, Ste 530 Arlington, VA 22209 |
Credit card processing fees | Amanda F. Chase | 09/30/2020 | $ 596.30 |
| BLP Stitching 464 Deep Woods Road Louisa, VA 23093 |
Campaign materials | Amanda F. Chase | 10/01/2020 | $ 884.52 |
| Cracker Barrel #463 3820 Wards Road Lynchburg, VA 24502 |
Travel expense | Amanda F. Chase | 10/01/2020 | $ 43.67 |
| Farmer, Christopher K. 4271 Lamplighter Court North Chesterfield, VA 23234 |
Fundraising | Amanda F. Chase | 10/01/2020 | $ 2250.00 |
| FasMart #414 - Norton 590 Trent Street Norton, VA 24273 |
Travel expense | Amanda F. Chase | 10/01/2020 | $ 55.78 |
| Forest Consulting Services PO Box 71596 Richmond, VA 23255 |
Accounting and reporting services | Amanda F. Chase | 10/01/2020 | $ 4000.00 |
| Gwynn, Deborah A. 9704 Candace Terrace Glen Allen, VA 23060 |
Fundraising | Amanda F. Chase | 10/01/2020 | $ 440.00 |
| Holiday Inn Express - Midlothian 5030 West Village Green Drive Midlothian, VA 23112 |
Lodging | Amanda F. Chase | 10/01/2020 | $ 100.84 |
| 364 Records | Page 16 of 37 << < 11 12 13 14 15 16 17 18 19 20 21 > >> | ||||
Report period: 07/01/2020 - 12/31/2020
