Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Village Bank PO Box 330 Midlothian, VA 23113-0330 |
Banking Fee - wire | Amanda Chase | 06/07/2023 | $ 30.00 |
| Cracker Barrell 4720 Craig Rath Blvd Midlothian, VA 23112-6218 |
Staff meal | Amanda Chase | 06/08/2023 | $ 27.29 |
| Farmer, Christopher 4271 Lamplighter Dt North Chesterfield, VA 23234 |
Campaign Services | Amanda Chase | 06/08/2023 | $ 600.00 |
| Go Right Strategies 2581 Calvano Dr Land O Lakes, FL 34639-5494 |
Advertising | Amanda Chase | 06/08/2023 | $ 5368.00 |
| Wawa 12001 Southshore Pointe Dr Midlothian, VA 23112-2088 |
Gas | Amanda Chase | 06/08/2023 | $ 50.00 |
| 175 Records | Page 18 of 18 << < 8 9 10 11 12 13 14 15 16 17 18 | ||||
Report period: 04/01/2023 - 06/08/2023
