Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Cracker Barrel #281 Troutville 3153 Lee Highway Troutville, VA 24175 |
Travel expense | Amanda F. Chase | 09/08/2020 | $ 76.79 |
| Cracker Barrel Store #422 160 Lithia Road Wytheville, VA 24382 |
Travel expense | Amanda F. Chase | 09/08/2020 | $ 80.41 |
| Enterprise Leasing Company of Norfolk/Richmond 40 Broad Street Road Manakin Sabot, VA 23103 |
Car rental | Amanda F. Chase | 09/08/2020 | $ 387.90 |
| Royal Malla LLC - Royal Gas & Auto Service 10423 Main Street Fairfax, VA 22030 |
Travel expense | Amanda F. Chase | 09/08/2020 | $ 40.00 |
| Sheetz #295 2703 Peters Creek Road NW Roanoke, VA 24019 |
Travel expense | Amanda F. Chase | 09/08/2020 | $ 40.00 |
| TLAQUEPAQUE, Inc. 1003 East Stuart Drive Galax, VA 24333 |
Travel expense | Amanda F. Chase | 09/08/2020 | $ 123.14 |
| Wawa #674 Midlothian 3850 North Bailey Bridge Road Midlothian, VA 23112 |
Travel expense | Amanda F. Chase | 09/08/2020 | $ 92.15 |
| Bank of America 3901 Stillman Parkway Glen Allen, VA 23060 |
Banking services | Amanda F. Chase | 09/09/2020 | $ 5.00 |
| Holiday Inn Express - Hillsville 1994 Carrolton Pike Road Hillsville, VA 24343 |
Travel expense | Amanda F. Chase | 09/09/2020 | $ 201.68 |
| Imagine This Company 5331 Distributor Drive Richmond, VA 23225 |
Campaign materials | Amanda F. Chase | 09/09/2020 | $ 3643.27 |
| 364 Records | Page 9 of 37 << < 4 5 6 7 8 9 10 11 12 13 14 > >> | ||||
Report period: 07/01/2020 - 12/31/2020
