Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Imagine This Company 5331 Distributor Drive Richmond, VA 23225 |
Campaign materials | Amanda F. Chase | 10/01/2020 | $ 453.74 |
| MB Strategies, LLC 2315 Mary Baldwin Drive Alexandria, VA 22307 |
Consulting | Amanda F. Chase | 10/01/2020 | $ 1033.40 |
| Pyles, Joseph F. 818 2nd Street Radford, VA 24141 |
Consulting | Amanda F. Chase | 10/01/2020 | $ 1400.00 |
| Pyles, Joseph F. 818 2nd Street Radford, VA 24141 |
Reimbursement - fuel expense | Amanda F. Chase | 10/01/2020 | $ 65.15 |
| Texas Roadhouse - Lynchburg 3316 Wards Road Lynchburg, VA 24502 |
Travel expense | Amanda F. Chase | 10/01/2020 | $ 110.66 |
| Bank of America 3901 Stillman Parkway Glen Allen, VA 23060 |
Banking services | Amanda F. Chase | 10/02/2020 | $ 10.00 |
| Subway #25177 - Haysi 24184 Dickenson Hwy Haysi, VA 24256 |
Travel expense | Amanda F. Chase | 10/05/2020 | $ 38.68 |
| TCS Fuels (The Country Store) - Clintwood 136 Four Way Circle Clintwood, VA 24228 |
Travel expense | Amanda F. Chase | 10/05/2020 | $ 40.15 |
| The Country Store SHELL - Roanoke Route 604 Roanoke, VA 24019 |
Travel expense | Amanda F. Chase | 10/05/2020 | $ 40.00 |
| The Inn at Wise 110 East Main Street Wise, VA 24293 |
Travel expense | Amanda F. Chase | 10/05/2020 | $ 58.12 |
| 364 Records | Page 17 of 37 << < 12 13 14 15 16 17 18 19 20 21 22 > >> | ||||
Report period: 07/01/2020 - 12/31/2020
