Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Tazkis Mediterranean Cafe 12643 Stone Village Pkwy Midlothian, VA 23113 |
Meeting expense | Amanda F. Chase | 11/04/2020 | $ 99.82 |
XL Design 4U 6255 Madonna Road Mechanicsville, VA 23111 |
Campaign materials | Amanda F. Chase | 11/05/2020 | $ 414.70 |
Shell Oil - North Chesterfield 7039 Hull Street Road Richmond, VA 23224 |
Fuel purchase | Amanda F. Chase | 11/06/2020 | $ 48.00 |
Arete Protection Services, LLC 248 Falls Lane Lovingston, VA 22949 |
Executive protection services | Amanda F. Chase | 11/09/2020 | $ 1972.00 |
Chick-Fil-A #1232 Glen Allen 10176 Brook Road Glen Allen, VA 23059 |
Food | Amanda F. Chase | 11/09/2020 | $ 16.54 |
County of Henrico PO Box 90775 Henrico, VA 23273 |
Personal property tax | John G. Selph | 11/09/2020 | $ 215.72 |
Cracker Barrel - Ashland 106 S Carter Road Ashland, VA 23005 |
Meeting expense | Amanda F. Chase | 11/09/2020 | $ 100.00 |
William Mitchell Studios 510 Squirrel Run Rocky Mount, VA 24151 |
Campaign materials | Amanda F. Chase | 11/09/2020 | $ 1239.38 |
Bank of America 3901 Stillman Parkway Glen Allen, VA 23060 |
Banking services | Amanda F. Chase | 11/10/2020 | $ 5.00 |
Hinckley Corp. 6004 Abington Park Drive Glen Allen, VA 23059 |
Fundraising commission | Amanda F. Chase | 11/10/2020 | $ 6597.01 |
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Report period: 07/01/2020 - 12/31/2020