Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| El Rodeo Agave Azul Mexican Grill 7850 Plantation Road Roanoke, VA 24019 |
Travel expense | Amanda F. Chase | 08/03/2020 | $ 47.19 |
| FastSigns 11523 Midlothian Turnpike, #C North Chesterfield, VA 23235 |
Campaign materials | Amanda F. Chase | 08/03/2020 | $ 867.67 |
| Imagine This Company 5331 Distributor Drive Richmond, VA 23225 |
Campaign materials | Amanda F. Chase | 08/03/2020 | $ 400.56 |
| MB Strategies, LLC 2315 Mary Baldwin Drive Alexandria, VA 22307 |
Consulting | Amanda F. Chase | 08/03/2020 | $ 1481.75 |
| Bank of America 3901 Stillman Parkway Glen Allen, VA 23060 |
Banking services | Amanda F. Chase | 08/04/2020 | $ 5.00 |
| Waterman's Surfside Grille 415 Atlantic Avenue Virginia Beach, VA 23451 |
Travel expense | Amanda F. Chase | 08/04/2020 | $ 117.27 |
| Petals & Bows Florist 6503 Centralia Road Chesterfield, VA 23832 |
Flowers | Amanda F. Chase | 08/05/2020 | $ 75.18 |
| Carrabba's Italian Grill 11450 Midlothian Turnpike Richmond, VA 23235 |
Travel expense | Amanda F. Chase | 08/10/2020 | $ 42.02 |
| Direct Mail Systems 12450 Automobile Boulevard Clearwater, FL 33762 |
Direct Mail | Amanda F. Chase | 08/10/2020 | $ 18538.52 |
| Backstage, LLC 310 W. Broad Street Richmond, VA 23220 |
Event expense | Amanda F. Chase | 08/11/2020 | $ 623.38 |
| 364 Records | Page 3 of 37 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2020 - 12/31/2020
