Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
BB&T Bank Visa 1366 Sycamore Square Dr Midlothian, VA 23113 |
Travel expenses, office supplies, postage, etc | John G. Selph | 03/12/2020 | $ 3137.45 |
Treasurer of Virginia PO Box 396 Richmond, VA 23218 |
State flag and case | Amanda Chase | 03/12/2020 | $ 31.00 |
Wawa #674 3840 N Bailey Bridge Rd Midlothian, VA 23112 |
Travel expense | Amanda Chase | 03/13/2020 | $ 28.33 |
Anedot 5555 Hilton Avenue Baton Rouge, LA 70808 |
Credit card processing fees | Amanda Chase | 03/15/2020 | $ 138.17 |
Friends of Amanda Chase. PO Box 5811 Midlothian, VA 23112 |
Transfer to political action committee | John G. Selph | 03/15/2020 | $ 9249.57 |
65 Records | Page 7 of 7 << < 1 2 3 4 5 6 7 |
Report period: 01/01/2020 - 06/30/2020