Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Farmer, Christopher K. 4271 Lamplighter Court North Chesterfield, VA 23234 |
Fundraising | Amanda F. Chase | 10/16/2020 | $ 2060.26 |
| Holiday Inn Express - Salem 991 Russell Drive Salem, VA 24153 |
Travel expense | Amanda F. Chase | 10/16/2020 | $ 12.50 |
| Holiday Inn Express - Salem 991 Russell Drive Salem, VA 24153 |
Travel expense | Amanda F. Chase | 10/16/2020 | $ 100.84 |
| Johnson Printing Service, Inc. PO Box 1403 Hopewell, VA 23860 |
Printing | Amanda F. Chase | 10/16/2020 | $ 131.63 |
| Sheetz #261 - Forest 14449 Forest Road Forest, VA 24551 |
Travel expense | Amanda F. Chase | 10/16/2020 | $ 42.40 |
| Tarrant's West - Henrico 11129 Three Chopt Road Henrico, VA 23233 |
Meeting expense | Amanda F. Chase | 10/16/2020 | $ 88.20 |
| Bank of America 3901 Stillman Parkway Glen Allen, VA 23060 |
Banking services | Amanda F. Chase | 10/19/2020 | $ 5.00 |
| BLP Stitching 464 Deep Woods Road Louisa, VA 23093 |
Campaign materials | Amanda F. Chase | 10/19/2020 | $ 958.23 |
| Dunkin Donuts - Ruckersville 5920 Seminole Road Ruckersville, VA 22963 |
Travel expense | Amanda F. Chase | 10/19/2020 | $ 14.47 |
| Dunkin Donuts - Ruckersville 5920 Seminole Road Ruckersville, VA 22963 |
Travel expense | Amanda F. Chase | 10/19/2020 | $ 10.77 |
| 364 Records | Page 22 of 37 << < 17 18 19 20 21 22 23 24 25 26 27 > >> | ||||
Report period: 07/01/2020 - 12/31/2020
