Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Makeup Artist Studio Inc 2831 Newquay Ln Richmond, VA 23236-1359 |
Commerical | Amanda Chase | 04/20/2023 | $ 910.00 |
| Virginia Department Of Elections 1100 Bank St Richmond, VA 23219-3639 |
report fee | Amanda Chase | 04/20/2023 | $ 100.00 |
| City Parking Inc. 801 E Main St Richmond, VA 23219-2905 |
Parking | Amanda Chase | 04/21/2023 | $ 24.00 |
| Jerrys Car Wash 14286 Midlothian Tpke Midlothian, VA 23113-6524 |
Vehicle Maintenance | Amanda Chase | 04/21/2023 | $ 8.00 |
| SP+ Parking 601 E Marshall St Richmond, VA 23219-1845 |
parking | Amanda Chase | 04/21/2023 | $ 20.00 |
| Wawa 3850 North Baily Bridge Rd Midlothian, VA 23112-2912 |
Gas | Amanda Chase | 04/21/2023 | $ 55.77 |
| Common Sense Media 5302 Coleway Dr Holly Springs, NC 27540-4497 |
Sponsor John Fredericks Show | Amanda Chase | 04/22/2023 | $ 500.00 |
| Greater Richmond Convention Center 403 N 3rd St Richmond, VA 23219-1705 |
Parking | Amanda Chase | 04/22/2023 | $ 7.00 |
| Richmond Marriott 500 E Broad St Richmond, VA 23219-1812 |
Parking | Amanda Chase | 04/22/2023 | $ 20.00 |
| SP+ Parking 601 E Marshall St Richmond, VA 23219-1845 |
parking | Amanda Chase | 04/22/2023 | $ 8.00 |
| 175 Records | Page 8 of 18 << < 3 4 5 6 7 8 9 10 11 12 13 > >> | ||||
Report period: 04/01/2023 - 06/08/2023
