Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
United States Postal Service 3530 POST OFFICE RD Midlothian, VA 23112-0992 |
Stamps | Amanda Chase | 06/14/2023 | $ 2.52 |
Village Bank PO Box 330 Midlothian, VA 23113-0330 |
Banking Fee - wire | Amanda Chase | 06/14/2023 | $ 30.00 |
Constant Contact 1601 Trapelo Rd Waltham, MA 02451-7333 |
Software | Amanda Chase | 06/15/2023 | $ 34.00 |
Go Right Strategies 2581 Calvano Dr Land O Lakes, FL 34639-5494 |
Advertising | Amanda Chase | 06/15/2023 | $ 3500.00 |
Longhorn Steakhouse 14500 Hancock Village St Chesterfield, VA 23832-2773 |
Staff meal | Amanda Chase | 06/15/2023 | $ 55.55 |
Red Fox Strategies LLC 3919 Valley Ridge Dr Fairfax, VA 22033-2728 |
Amanda Chase | 06/15/2023 | $ 73.50 | |
Campaign Sidekick 1550 Old Annetta Rd Aledo, TX 76008-3855 |
Campaign Software | Amanda Chase | 06/16/2023 | $ 650.00 |
Chesterfield Trading Co Inc 9521 Jefferson Davis Hwy North Chesterfield, VA 23237-4623 |
sign posts | Amanda Chase | 06/16/2023 | $ 333.14 |
Rite Aid 1104 Courthouse Rd North Chesterfield, VA 23236-3103 |
Election day supplies | Amanda Chase | 06/16/2023 | $ 31.21 |
Village Bank PO Box 330 Midlothian, VA 23113-0330 |
Banking Fee - wire | Amanda Chase | 06/16/2023 | $ 30.00 |
56 Records | Page 3 of 6 << < 1 2 3 4 5 6 > >> |
Report period: 06/09/2023 - 06/30/2023