Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| William Mitchell Studios 510 Squirrel Run Rocky Mount, VA 24151 |
Campaign materials | Amanda F. Chase | 10/21/2020 | $ 3846.31 |
| Arete Protection Services, LLC 248 Falls Lane Lovingston, VA 22949 |
Executive protection services | Amanda F. Chase | 10/22/2020 | $ 2677.00 |
| Capitol Promotions, Inc. PO Box 231 Glenside, PA 19038 |
Campaign materials | Amanda F. Chase | 10/22/2020 | $ 3590.00 |
| SGK Guns & Knives 1510 Breezeport Way, #300 Suffolk, VA 23435 |
Event expense | Amanda F. Chase | 10/22/2020 | $ 85.00 |
| Appomattox Inn & Suites 447 Old Courthouse Road Appomattox, VA 24522 |
Travel expense | Amanda F. Chase | 10/23/2020 | $ 108.21 |
| Appomattox Inn & Suites 447 Old Courthouse Road Appomattox, VA 24522 |
Travel expense | Amanda F. Chase | 10/23/2020 | $ 98.28 |
| Bank of America 3901 Stillman Parkway Glen Allen, VA 23060 |
Banking services | Amanda F. Chase | 10/23/2020 | $ 5.00 |
| The Cove at Lake Anna 6320 Belmont Road Mineral, VA 23117 |
Travel expense | Amanda F. Chase | 10/23/2020 | $ 96.15 |
| Johnson Printing Service, Inc. PO Box 1403 Hopewell, VA 23860 |
Printing | Amanda F. Chase | 10/26/2020 | $ 68.45 |
| Marathon Petrol - Stafford 3884 Jefferson Davis Highway Stafford, VA 22554 |
Travel expense | Amanda F. Chase | 10/26/2020 | $ 44.66 |
| 364 Records | Page 24 of 37 << < 19 20 21 22 23 24 25 26 27 28 29 > >> | ||||
Report period: 07/01/2020 - 12/31/2020
