Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Wawa #674 Midlothian 3850 North Bailey Bridge Road Midlothian, VA 23112 |
Travel expense | Amanda F. Chase | 08/17/2020 | $ 47.00 |
| Holiday Inn- Christiansburg 99 Bradley Drive NW Christiansburg, VA 24073 |
Travel expense | Amanda F. Chase | 08/18/2020 | $ 97.16 |
| Holiday Inn- Christiansburg 99 Bradley Drive NW Christiansburg, VA 24073 |
Travel expense | Amanda F. Chase | 08/18/2020 | $ 97.16 |
| Holiday Inn- Christiansburg 99 Bradley Drive NW Christiansburg, VA 24073 |
Travel expense | Amanda F. Chase | 08/18/2020 | $ 97.16 |
| Holiday Inn- Christiansburg 99 Bradley Drive NW Christiansburg, VA 24073 |
Travel expense | Amanda F. Chase | 08/18/2020 | $ 97.16 |
| Holiday Inn- Christiansburg 99 Bradley Drive NW Christiansburg, VA 24073 |
Travel expense | Amanda F. Chase | 08/18/2020 | $ 2.00 |
| Bank of America 3901 Stillman Parkway Glen Allen, VA 23060 |
Banking services | Amanda F. Chase | 08/21/2020 | $ 5.00 |
| Hinckley Corp. 6004 Abington Park Drive Glen Allen, VA 23059 |
Reimbursement - campaign expenses | Amanda F. Chase | 08/21/2020 | $ 6938.82 |
| Hinckley Corp. 6004 Abington Park Drive Glen Allen, VA 23059 |
Consulting | Amanda F. Chase | 08/21/2020 | $ 9864.66 |
| Mailchimp 675 Ponce De Leon Avenue NE, Ste 5000 Atlanta, GA 30308 |
Email services | Amanda F. Chase | 08/21/2020 | $ 238.96 |
| 364 Records | Page 5 of 37 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2020 - 12/31/2020
