Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Imagine This 5331 Distributor Dr Richmond, VA 23225-6103 |
Printing | Amanda Chase | 04/06/2023 | $ 91.16 |
| Richmond Fairfield Inn 150 N Pinetta Dr North Chesterfield, VA 23235-4937 |
meet greet | Amanda Chase | 04/06/2023 | $ 1431.00 |
| Republican Party Of Virginia 115 E Grace St Richmond, VA 23219-1741 |
Contribution intro ltr/mailer | Amanda Chase | 04/07/2023 | $ 24500.00 |
| United States Postal Service 3530 POST OFFICE RD Midlothian, VA 23112-0992 |
Stamps | Amanda Chase | 04/07/2023 | $ 189.00 |
| Verizon PO Box 16810 Newark, NJ 07101-6810 |
Telephones | Amanda Chase | 04/07/2023 | $ 541.10 |
| Village Bank PO Box 330 Midlothian, VA 23113-0330 |
Banking Fee - wire | Amanda Chase | 04/07/2023 | $ 30.00 |
| Canva 755 E Santa Clara St San Jose, CA 95112-1934 |
Business cards | Amanda Chase | 04/08/2023 | $ 100.00 |
| Canva 755 E Santa Clara St San Jose, CA 95112-1934 |
Business cards | Amanda Chase | 04/08/2023 | $ 110.00 |
| Sam's Express Wash 11600 Hull Street Rd Midlothian, VA 23112-3008 |
Gas | Amanda Chase | 04/08/2023 | $ 48.35 |
| Anedot 5555 Hilton Ave Baton Rouge, LA 70808-2597 |
Fundraising Fees | Amanda Chase | 04/10/2023 | $ 27.40 |
| 175 Records | Page 4 of 18 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 04/01/2023 - 06/08/2023
