Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Pantheon Systems 717 California St San Francisco, CA 94108-2456 |
Website Hosting | Amanda Chase | 03/17/2023 | $ 35.00 |
Arbys #7959 6541 Bayside Ln Midlothian, VA 23112-2168 |
Staff meal | Amanda Chase | 03/18/2023 | $ 31.85 |
Richmond Times Dispatch 300 E Franklin St Richmond, VA 23219-2214 |
Subscriptions | Amanda Chase | 03/18/2023 | $ 4.99 |
Wawa 3850 North Baily Bridge Rd Midlothian, VA 23112-2912 |
Gas | Amanda Chase | 03/19/2023 | $ 35.18 |
Anedot 5555 Hilton Ave Baton Rouge, LA 70808-2597 |
Fundraising Fees | Amanda Chase | 03/20/2023 | $ 88.04 |
Chesterfield Treasurer 9901 Lori Rd Chesterfield, VA 23832-6626 |
Primary Filing Fee | Amanda Chase | 03/20/2023 | $ 360.00 |
Chick-Fil-A 12301 Chattanooga Plz Midlothian, VA 23112-4867 |
staff meals | Amanda Chase | 03/20/2023 | $ 19.89 |
Republican Party Of Virginia 115 E Grace St Richmond, VA 23219-1741 |
Republican Advance | Amanda Chase | 03/20/2023 | $ 1596.21 |
The Ups Store 6933 Commons Plaza Chesterfield, VA 23832-6457 |
copies | Amanda Chase | 03/20/2023 | $ 18.74 |
Chesterfield Chamber Of Commerce 301 Southlake Blvd North Chesterfield, VA 23236-3085 |
Event exp | Amanda Chase | 03/21/2023 | $ 500.00 |
136 Records | Page 11 of 14 << < 4 5 6 7 8 9 10 11 12 13 14 > >> |
Report period: 01/01/2023 - 03/31/2023