Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Aubrey's 430 Pinnacle Parkway Bristol, TN 37620 |
Travel expense | Amanda F. Chase | 10/06/2020 | $ 140.53 |
| Direct Mail Systems 12450 Automobile Boulevard Clearwater, FL 33762 |
Direct Mail | Amanda F. Chase | 10/06/2020 | $ 4023.71 |
| FasMart #416 - St Paul 16550 Riverside Drive St. Paul, VA 24283 |
Travel expense | Amanda F. Chase | 10/06/2020 | $ 38.01 |
| Sleep Inn & Suites - Clintwood 5625 Dickenson Highway Clintwood, VA 24228 |
Travel expense | Amanda F. Chase | 10/06/2020 | $ 86.48 |
| Sleep Inn & Suites - Clintwood 5625 Dickenson Highway Clintwood, VA 24228 |
Travel expense | Amanda F. Chase | 10/06/2020 | $ 86.48 |
| Sleep Inn & Suites - Clintwood 5625 Dickenson Highway Clintwood, VA 24228 |
Travel expense | Amanda F. Chase | 10/06/2020 | $ 86.48 |
| Bank of America 3901 Stillman Parkway Glen Allen, VA 23060 |
Banking services | Amanda F. Chase | 10/07/2020 | $ 5.00 |
| Cracker Barrel 60 - Christiansburg 30 Hampton Blvd Christiansburg, VA 24073 |
Travel expense | Amanda F. Chase | 10/07/2020 | $ 31.81 |
| FasMart #423 - Haysi 24184 Dickenson Hwy Haysi, VA 24256 |
Travel expense | Amanda F. Chase | 10/07/2020 | $ 42.98 |
| La Casa Mexicana 5699 Dickenson Highway Clintwood, VA 24228 |
Travel expense | Amanda F. Chase | 10/07/2020 | $ 102.98 |
| 364 Records | Page 18 of 37 << < 13 14 15 16 17 18 19 20 21 22 23 > >> | ||||
Report period: 07/01/2020 - 12/31/2020
