Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Longhorn Steakhouse 14500 Hancock Village St Chesterfield, VA 23832-2773 |
Staff meal | Amanda Chase | 02/15/2023 | $ 66.41 |
| Wawa 3850 North Baily Bridge Rd Midlothian, VA 23112-2912 |
Gas | Amanda Chase | 02/15/2023 | $ 52.07 |
| Campaign Sidekick 1550 Old Annetta Rd Aledo, TX 76008-3855 |
Campaign Software | Amanda Chase | 02/16/2023 | $ 650.00 |
| Richmond Times Dispatch 300 E Franklin St Richmond, VA 23219-2214 |
Subscriptions | Amanda Chase | 02/16/2023 | $ 4.99 |
| Pantheon Systems 717 California St San Francisco, CA 94108-2456 |
Website Hosting | Amanda Chase | 02/17/2023 | $ 35.00 |
| EZPass 1401 E Broad St Richmond, VA 23219-2052 |
Tolls | Amanda Chase | 02/19/2023 | $ 35.00 |
| Apple.com 1 Infinite Loop Cupertino, CA 95014-2083 |
Software | Amanda Chase | 02/20/2023 | $ 24.99 |
| Parcell Webb and Baruch 6802 Paragon Pl Richmond, VA 23230-1653 |
Legal services | Amanda Chase | 02/21/2023 | $ 2000.00 |
| Sam's Express Wash 11600 Hull Street Rd Midlothian, VA 23112-3008 |
Gas | Amanda Chase | 02/21/2023 | $ 46.65 |
| Red Fox Strategies LLC 3919 Valley Ridge Dr Fairfax, VA 22033-2728 |
Fundraising Fees | Amanda Chase | 02/22/2023 | $ 36.75 |
| 136 Records | Page 7 of 14 << < 2 3 4 5 6 7 8 9 10 11 12 > >> | ||||
Report period: 01/01/2023 - 03/31/2023
