Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Chick-Fil-A #1634 - Fredericksburg 1698 Carl D. Silver Parkway Fredericksburg, VA 22401 |
Travel expense | Amanda F. Chase | 08/24/2020 | $ 50.40 |
| Cracker Barrel Store #106 - Fredericksburg 1971 Carl D. Silver Parkway Fredericksburg, VA 22401 |
Travel expense | Amanda F. Chase | 08/24/2020 | $ 79.44 |
| Holiday Inn - Chantilly 4335 Chantilly Shopping Center Chantilly, VA 20151 |
Lodging expense | Amanda F. Chase | 08/24/2020 | $ 91.48 |
| Holiday Inn - Chantilly 4335 Chantilly Shopping Center Chantilly, VA 20151 |
Lodging expense | Amanda F. Chase | 08/24/2020 | $ 88.48 |
| Holiday Inn - Chantilly 4335 Chantilly Shopping Center Chantilly, VA 20151 |
Lodging expense | Amanda F. Chase | 08/24/2020 | $ 88.48 |
| Holiday Inn - Chantilly 4335 Chantilly Shopping Center Chantilly, VA 20151 |
Lodging expense | Amanda F. Chase | 08/24/2020 | $ 88.48 |
| Holiday Inn - Chantilly 4335 Chantilly Shopping Center Chantilly, VA 20151 |
Lodging expense | Amanda F. Chase | 08/24/2020 | $ 88.48 |
| Sunoco - Chantilly 13617 Lee Jackson Memorial Highway Chantilly, VA 20151 |
Travel expense | Amanda F. Chase | 08/24/2020 | $ 50.00 |
| Enterprise Leasing Company of Norfolk/Richmond 40 Broad Street Road Manakin Sabot, VA 23103 |
Van rental | Amanda F. Chase | 08/26/2020 | $ 409.95 |
| Arete Protection Services, LLC 248 Falls Lane Lovingston, VA 22949 |
Executive Protection Services | Amanda F. Chase | 08/27/2020 | $ 1723.00 |
| 364 Records | Page 6 of 37 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2020 - 12/31/2020
