Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Bank of America 3901 Stillman Parkway Glen Allen, VA 23060 |
Banking services | Amanda F. Chase | 08/11/2020 | $ 5.00 |
| Brackett, Kevin L. 8011 Old Salem Church Road North Chesterfield, VA 23237 |
Event expense | Amanda F. Chase | 08/11/2020 | $ 1000.00 |
| Vito's Italian Kitchen 1047 Port Republic Road Harrisonburg, VA 22801 |
Travel expense | Amanda F. Chase | 08/11/2020 | $ 111.16 |
| Calabash 7514 Lee Davis Road Mechanicsville, VA 23111 |
Meeting expense | Amanda F. Chase | 08/14/2020 | $ 30.00 |
| Cracker Barrel Store #422 160 Lithia Road Wytheville, VA 24382 |
Travel expense | Amanda F. Chase | 08/14/2020 | $ 64.84 |
| Cracker Barrel Store #422 160 Lithia Road Wytheville, VA 24382 |
Travel expense | Amanda F. Chase | 08/17/2020 | $ 78.51 |
| El Puerto Mexican Restaurant 1910 East Main Street Wytheville, VA 24302 |
Travel expense | Amanda F. Chase | 08/17/2020 | $ 58.25 |
| Pilot - Troutville 2966 Lee Hwy South Troutville, VA 24175 |
Travel expense | Amanda F. Chase | 08/17/2020 | $ 35.00 |
| Radford Travel Center 2395 Tyler Road Christiansburg, VA 24073 |
Travel expense | Amanda F. Chase | 08/17/2020 | $ 23.74 |
| VistaPrint.com 95 Hayden Avenue Lexington, MA 02421 |
Printing | Amanda F. Chase | 08/17/2020 | $ 169.94 |
| 364 Records | Page 4 of 37 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2020 - 12/31/2020
