Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Hotel Roanoke 110 Shenandoah Avenue NW Roanoke, VA 24016 |
Meeting expense | Amanda F. Chase | 11/16/2020 | $ 44.00 |
| Hotel Roanoke 110 Shenandoah Avenue NW Roanoke, VA 24016 |
Meeting expense | Amanda F. Chase | 11/16/2020 | $ 22.00 |
| Sheetz - Roanoke 1212 Williamson Road NE Roanoke, VA 24012 |
Fuel purchase | Amanda F. Chase | 11/16/2020 | $ 41.35 |
| Shell Oil - New Market 163 W Old Cross Road New Market, VA 22844 |
Fuel purchase | Amanda F. Chase | 11/16/2020 | $ 30.76 |
| William Mitchell Studios 510 Squirrel Run Rocky Mount, VA 24151 |
Campaign materials | Amanda F. Chase | 11/16/2020 | $ 573.67 |
| Bank of America 3901 Stillman Parkway Glen Allen, VA 23060 |
Banking services | Amanda F. Chase | 11/17/2020 | $ 5.00 |
| William Mitchell Studios 510 Squirrel Run Rocky Mount, VA 24151 |
Campaign materials | Amanda F. Chase | 11/17/2020 | $ 1030.89 |
| Arby's - Ruther Glen 23720 Rogers Clark Blvd Ruther Glen, VA 22546 |
Meeting expense | Amanda F. Chase | 11/18/2020 | $ 54.53 |
| Extended Stay America - N Chesterfield 241 Arboretum Place North Chesterfield, VA 23236 |
Lodging expense | Amanda F. Chase | 11/18/2020 | $ 187.70 |
| Hedgepeth, Mary 9626 9th Bay Street, #14 Norfolk, VA 23518 |
Contribution refunds | Amanda F. Chase | 11/18/2020 | $ 200.00 |
| 364 Records | Page 29 of 37 << < 24 25 26 27 28 29 30 31 32 33 34 > >> | ||||
Report period: 07/01/2020 - 12/31/2020
