Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Murphy USA 1100 E Lynchburg Sal Bedford, VA 24523 |
Travel expense | Amanda F. Chase | 10/07/2020 | $ 36.51 |
| Pizza Plus - Pound 8132 Main Street ound, VA 24279 |
Travel expense | Amanda F. Chase | 10/07/2020 | $ 66.68 |
| The Bristol Hotel 510 Birthplace of Country Music Way Bristol, VA 24201 |
Travel expense | Amanda F. Chase | 10/07/2020 | $ 181.74 |
| The Bristol Hotel 510 Birthplace of Country Music Way Bristol, VA 24201 |
Travel expense | Amanda F. Chase | 10/07/2020 | $ 109.73 |
| The Bristol Hotel 510 Birthplace of Country Music Way Bristol, VA 24201 |
Travel expense | Amanda F. Chase | 10/07/2020 | $ 109.73 |
| The Bristol Hotel 510 Birthplace of Country Music Way Bristol, VA 24201 |
Travel expense | Amanda F. Chase | 10/07/2020 | $ 109.73 |
| The Bristol Hotel 510 Birthplace of Country Music Way Bristol, VA 24201 |
Travel expense | Amanda F. Chase | 10/07/2020 | $ 109.73 |
| William Mitchell Studios 510 Squirrel Run Rocky Mount, VA 24151 |
Campaign materials | Amanda F. Chase | 10/07/2020 | $ 4285.71 |
| Arete Protection Services, LLC 248 Falls Lane Lovingston, VA 22949 |
Executive protection services | Amanda F. Chase | 10/08/2020 | $ 5643.00 |
| Bank of America 3901 Stillman Parkway Glen Allen, VA 23060 |
Banking services | Amanda F. Chase | 10/08/2020 | $ 5.00 |
| 364 Records | Page 19 of 37 << < 14 15 16 17 18 19 20 21 22 23 24 > >> | ||||
Report period: 07/01/2020 - 12/31/2020
