Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Longhorn Steak 14500 Hancock Village Street Chesterfield, VA 23832 |
Meeting expense | Amanda F. Chase | 10/27/2020 | $ 114.54 |
| CityParking Inc. 801 E Main Street Ste 1002 Richmnd, VA 23219 |
Parking | Amanda F. Chase | 10/29/2020 | $ 5.00 |
| Forest Consulting Services PO Box 71596 Richmond, VA 23255 |
Accounting and reporting services | Amanda F. Chase | 10/29/2020 | $ 4000.00 |
| Ally Financial Inc. PO Box 380901 Bloomington, MN 55438 |
Interest on Loan | Amanda Chase | 10/30/2020 | $ 216.49 |
| Ally Financial Inc. PO Box 380901 Bloomington, MN 55438 |
Debt Payment for: 09/23/2020 Purchase Van | Amanda Chase | 10/30/2020 | $ 393.60 |
| Arete Protection Services, LLC 248 Falls Lane Lovingston, VA 22949 |
Executive protection services | Amanda F. Chase | 10/30/2020 | $ 1680.00 |
| Skynova.com PO Box 628 West Chester, PA 19381 |
Online invoicing subscription | Amanda F. Chase | 10/30/2020 | $ 4.00 |
| William Mitchell Studios 510 Squirrel Run Rocky Mount, VA 24151 |
Campaign materials | Amanda F. Chase | 10/30/2020 | $ 3949.81 |
| Anedot 5555 Hilton Avenue, Ste 106 Baton Rouge, LA 70808 |
Credit card processing fees | Amanda F. Chase | 10/31/2020 | $ 1004.63 |
| Revv Online Store 1776 Wilson Boulevard, Ste 530 Arlington, VA 22209 |
Credit card processing fees | Amanda F. Chase | 10/31/2020 | $ 291.20 |
| 364 Records | Page 25 of 37 << < 20 21 22 23 24 25 26 27 28 29 30 > >> | ||||
Report period: 07/01/2020 - 12/31/2020
