Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| BJ's Wholesale Club 12201 Bridgewood Xing Dr Midlothian, VA 23112-2839 |
paper/envelopes | Amanda Chase | 04/10/2023 | $ 33.90 |
| Chick-Fil-A 14101 Hull Street Rd Midlothian, VA 23112 |
Staff meal | Amanda Chase | 04/10/2023 | $ 20.37 |
| CVS 3851 N Bailey Bridge Rd Midlothian, VA 23112-2913 |
Poster | Amanda Chase | 04/10/2023 | $ 12.71 |
| Apple.com 1 Infinite Loop Cupertino, CA 95014-2083 |
Software | Amanda Chase | 04/11/2023 | $ 6.97 |
| Chesterfield Trading Co Inc 9521 Jefferson Davis Hwy North Chesterfield, VA 23237-4623 |
sign posts | Amanda Chase | 04/11/2023 | $ 316.87 |
| Lighthouse Health and Financial Inc 14241 Midlothian Tpke Midlothian, VA 23113-6500 |
Accounting Services | Amanda Chase | 04/11/2023 | $ 500.00 |
| Magnolia Green Golf Club 7001 Awesome Dr Moseley, VA 23120-1789 |
meet greet | Amanda Chase | 04/11/2023 | $ 1157.20 |
| Sam's Express Wash 11600 Hull Street Rd Midlothian, VA 23112-3008 |
Gas | Amanda Chase | 04/11/2023 | $ 32.26 |
| Colonial Italian Restaurant 2510 Boulevard Colonial Heights, VA 23834-2319 |
Event exp | Amanda Chase | 04/13/2023 | $ 284.40 |
| Campaign Marketing Strategies 3420 Wilson Blvd Arlington, VA 22201-2231 |
3 contrast mailers and poll | Amanda Chase | 04/14/2023 | $ 42384.21 |
| 175 Records | Page 5 of 18 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 04/01/2023 - 06/08/2023
