Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Pay Pal, Inc. 2211 North First Street San Jose, CA 95131 |
online processing fee | Amanda Chase | 12/06/2014 | $ 3.20 |
| Minuteman Press 10148 W. Broad Street 201 Glen Allen, VA 23060 |
Printing | Amanda Chase | 12/08/2014 | $ 55.10 |
| Wilson Graphics 4405 Old Hundred Road Chester, VA 23831 |
printing | Amanda Chase | 12/08/2014 | $ 30.54 |
| Chase, Amanda Freeman 12126 Point Placid Drive Midlothian, VA 23112 |
Reinbursement for out of pocket cash, luncheon Greater Southport Business Association | Rick Heiman | 12/09/2014 | $ 25.00 |
| Curran, Rebekah Gamache 4701 Glen Tara Drive Midlothian, VA 23112 |
Reinbursement for a business luncheon | Amanda Chase | 12/09/2014 | $ 15.00 |
| Facebook, Inc. 1601 Willow Road Menlo Park, CA 94025-1452 |
Facebook Ad | Amanda Chase | 12/10/2014 | $ 29.15 |
| Pay Pal, Inc. 2211 North First Street San Jose, CA 95131 |
online processing fee | Amanda Chase | 12/10/2014 | $ 7.55 |
| Pay Pal, Inc. 2211 North First Street San Jose, CA 95131 |
online processing fee | Amanda Chase | 12/10/2014 | $ 3.93 |
| Pay Pal, Inc. 2211 North First Street San Jose, CA 95131 |
online processing fee | Amanda Chase | 12/11/2014 | $ 1.75 |
| Pay Pal, Inc. 2211 North First Street San Jose, CA 95131 |
online processing fee | Amanda Chase | 12/11/2014 | $ 1.75 |
| 177 Records | Page 10 of 18 << < 5 6 7 8 9 10 11 12 13 14 15 > >> | ||||
Report period: 07/01/2014 - 12/31/2014
