Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Amazon Marketplace 440 Terry Avenue N Seattle, WA 98109 |
Office supplies | Amanda F. Chase | 10/13/2020 | $ 15.37 |
| ExxonMobil - Ruckersville 8899 Seminole Trail Ruckersville, VA 22968 |
Travel expense | Amanda F. Chase | 10/13/2020 | $ 42.73 |
| Jimmy John's - Midlothian 12000 Southshore Point Road Midlothian, VA 23112 |
Food | Amanda F. Chase | 10/13/2020 | $ 46.38 |
| Ozzie's Corner Italian 11880 Grand Commons Avenue Fairfax, VA 22030 |
Travel expense | Amanda F. Chase | 10/13/2020 | $ 163.37 |
| Park Lane Tavern 2251 Old Brick Road Glen Allen, VA 23060 |
Event expense | Amanda F. Chase | 10/13/2020 | $ 130.25 |
| Short Food Citgo Mart 24085 Constitution Highway Unionville, VA 22567 |
Travel expense | Amanda F. Chase | 10/13/2020 | $ 51.34 |
| Arete Protection Services, LLC 248 Falls Lane Lovingston, VA 22949 |
Executive protection services | Amanda F. Chase | 10/14/2020 | $ 2485.00 |
| Bank of America 3901 Stillman Parkway Glen Allen, VA 23060 |
Banking services | Amanda F. Chase | 10/15/2020 | $ 5.00 |
| Holiday Inn Express - Salem 991 Russell Drive Salem, VA 24153 |
Travel expense | Amanda F. Chase | 10/15/2020 | $ 94.00 |
| Indian Rock Tactical 14415 Wards Road Lynchburg, VA 24502 |
Supplies NEED RECEIPT/PURPOSE | Amanda F. Chase | 10/15/2020 | $ 56.80 |
| 364 Records | Page 21 of 37 << < 16 17 18 19 20 21 22 23 24 25 26 > >> | ||||
Report period: 07/01/2020 - 12/31/2020
