Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Aristotle International Inc. 205 Pennsylvania Ave SE Washington, DC 20003-1164 |
Software | Amanda Chase | 04/01/2023 | $ 200.00 |
| Days Inn By Wyndham 6910 Midlothian Turnpike Richmond, VA 23225-5635 |
Room for speaker | Amanda Chase | 04/01/2023 | $ 153.90 |
| Farmer, Christopher 4271 Lamplighter Dt North Chesterfield, VA 23234 |
Campaign Services | Amanda Chase | 04/01/2023 | $ 600.00 |
| Google Suite 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Software | Amanda Chase | 04/01/2023 | $ 8.71 |
| Imagine This 5331 Distributor Dr Richmond, VA 23225-6103 |
Printing | Amanda Chase | 04/01/2023 | $ 977.32 |
| The Boat House At Sunday Park 4602 Millridge Pkwy Midlothian, VA 23112-4928 |
Event exp | Amanda Chase | 04/01/2023 | $ 2603.68 |
| United States Postal Service 3530 POST OFFICE RD Midlothian, VA 23112-0992 |
Stamps | Amanda Chase | 04/01/2023 | $ 6.30 |
| United States Postal Service 3530 POST OFFICE RD Midlothian, VA 23112-0992 |
Stamps | Amanda Chase | 04/01/2023 | $ 18.90 |
| United States Postal Service 3530 POST OFFICE RD Midlothian, VA 23112-0992 |
Stamps | Amanda Chase | 04/01/2023 | $ 18.90 |
| United States Postal Service 3530 POST OFFICE RD Midlothian, VA 23112-0992 |
Stamps | Amanda Chase | 04/01/2023 | $ 18.90 |
| 175 Records | Page 1 of 18 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 04/01/2023 - 06/08/2023
