Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Holiday Inn Express - King George 16348 Gateway Lane King George, VA 22485 |
Travel expense | Amanda F. Chase | 10/08/2020 | $ 105.89 |
| Pyles, Joseph F. 818 2nd Street Radford, VA 24141 |
Consulting | Amanda F. Chase | 10/08/2020 | $ 300.00 |
| Pyles, Joseph F. 818 2nd Street Radford, VA 24141 |
Reimbursement - fuel expense | Amanda F. Chase | 10/08/2020 | $ 68.50 |
| Republican Women of Virginia 10011 Southpoint Parkway Fredericksburg, VA 22407 |
Membership dues | Amanda F. Chase | 10/08/2020 | $ 25.00 |
| VistaPrint.com 95 Hayden Avenue Lexington, MA 02421 |
Printing | Amanda F. Chase | 10/08/2020 | $ 69.29 |
| Amazon Marketplace 440 Terry Avenue N Seattle, WA 98109 |
Office supplies | Amanda F. Chase | 10/09/2020 | $ 74.03 |
| Amazon Marketplace 440 Terry Avenue N Seattle, WA 98109 |
Office supplies | Amanda F. Chase | 10/09/2020 | $ 14.58 |
| Friends for Laura Poe PO Box 568 Colonial Heights, VA 23834 |
Campaign contribution | Amanda F. Chase | 10/09/2020 | $ 500.00 |
| William Mitchell Studios 510 Squirrel Run Rocky Mount, VA 24151 |
Campaign materials | Amanda F. Chase | 10/09/2020 | $ 1895.40 |
| Amazon Marketplace 440 Terry Avenue N Seattle, WA 98109 |
Office supplies | Amanda F. Chase | 10/13/2020 | $ 55.94 |
| 364 Records | Page 20 of 37 << < 15 16 17 18 19 20 21 22 23 24 25 > >> | ||||
Report period: 07/01/2020 - 12/31/2020
