Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Red Fox Strategies LLC 3919 Valley Ridge Dr Fairfax, VA 22033-2728 |
Fundraising Fees | Amanda Chase | 05/10/2023 | $ 39.00 |
Sheetz 726 Tinkling Spring Rd Fishersville, VA 22939-2306 |
Gas | Amanda Chase | 05/11/2023 | $ 70.03 |
Walmart 12200 Chattanooga Plz Midlothian, VA 23112-4865 |
Event exp | Amanda Chase | 05/12/2023 | $ 73.87 |
Wawa 12001 Southshore Pointe Dr Midlothian, VA 23112-2088 |
Gas | Amanda Chase | 05/12/2023 | $ 39.59 |
Chick-Fil-A 12301 Chattanooga Plz Midlothian, VA 23112-4867 |
staff meals | Amanda Chase | 05/13/2023 | $ 35.48 |
Anedot 5555 Hilton Ave Baton Rouge, LA 70808-2597 |
Fundraising Fees | Amanda Chase | 05/15/2023 | $ 36.88 |
Colonial Heights Chamber Of Commerce PO Box 411 Colonial Heights, VA 23834-0411 |
Chamber luncheon | Amanda Chase | 05/15/2023 | $ 40.00 |
Farmer, Christopher 4271 Lamplighter Dt North Chesterfield, VA 23234 |
Campaign Services | Amanda Chase | 05/15/2023 | $ 600.00 |
Arbys #7959 6541 Bayside Ln Midlothian, VA 23112-2168 |
Staff meal | Amanda Chase | 05/16/2023 | $ 28.90 |
BJ's Wholesale Club 12201 Bridgewood Xing Dr Midlothian, VA 23112-2839 |
Gas | Amanda Chase | 05/16/2023 | $ 39.52 |
175 Records | Page 12 of 18 << < 7 8 9 10 11 12 13 14 15 16 17 > >> |
Report period: 04/01/2023 - 06/08/2023