Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Chick-fil-a 1590 Koger Center Blvd North Chesterfield, VA 23235-4721 |
Staff meal | Amanda Chase | 06/09/2023 | $ 10.63 |
| Go Right Strategies 2581 Calvano Dr Land O Lakes, FL 34639-5494 |
Advertising | Amanda Chase | 06/09/2023 | $ 9000.00 |
| Greater Richmond Convention Center 403 N 3rd St Richmond, VA 23219-1705 |
Parking | Amanda Chase | 06/09/2023 | $ 7.00 |
| Red Fox Strategies LLC 3919 Valley Ridge Dr Fairfax, VA 22033-2728 |
Fundraising Fees | Amanda Chase | 06/09/2023 | $ 118.50 |
| United States Postal Service 3530 POST OFFICE RD Midlothian, VA 23112-0992 |
Stamps | Amanda Chase | 06/09/2023 | $ 1197.00 |
| Village Bank PO Box 330 Midlothian, VA 23113-0330 |
Banking Fee - wire | Amanda Chase | 06/09/2023 | $ 30.00 |
| Village Bank PO Box 330 Midlothian, VA 23113-0330 |
Banking Fee - wire | Amanda Chase | 06/09/2023 | $ 30.00 |
| BJ's Wholesale Club 12201 Bridgewood Xing Dr Midlothian, VA 23112-2839 |
Gas | Amanda Chase | 06/10/2023 | $ 28.30 |
| Wawa 3850 North Baily Bridge Rd Midlothian, VA 23112-2912 |
Gas | Amanda Chase | 06/10/2023 | $ 58.52 |
| Campaign Marketing Strategies 3420 Wilson Blvd Arlington, VA 22201-2231 |
text campaign | Amanda Chase | 06/12/2023 | $ 473.34 |
| 56 Records | Page 1 of 6 1 2 3 4 5 6 > >> | ||||
Report period: 06/09/2023 - 06/30/2023
