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 | 12/18/2014 | $ 0.59 |
| Wal-Mart #2808 12200 Chattanooga Plz Midlothian, VA 23112 |
event supplies | Amanda Chase | 12/18/2014 | $ 16.72 |
| Curran, Rebekah Gamache 4701 Glen Tara Drive Midlothian, VA 23112 |
Fundraising commission | Amanda Chase | 12/19/2014 | $ 140.50 |
| Ellison, Joseph 303 Glinhurst Road Richmond, VA 23223-5819 |
Advance for January campaign help | Amanda Chase | 12/19/2014 | $ 250.00 |
| The Country Club of Virginia 6031 St Andrews Lane Richmond, VA 23226 |
catering | Amanda Chase | 12/19/2014 | $ 428.82 |
| Chesterfield Fraternal Order of Police Lodge 47 PO Box 625 Chesterfield, VA 23832 |
Donation | Amanda Chase | 12/20/2014 | $ 120.00 |
| Branch Banking and Trust Company BB&T PO BOX 24747 TAMPA, FL 33623-4747 |
Service charge | Amanda Chase | 12/22/2014 | $ 12.00 |
| Campaign Partner 16 Dudley Street Fitchburg, MA 01420 |
Website | Amanda Chase | 12/22/2014 | $ 29.00 |
| Pay Pal, Inc. 2211 North First Street San Jose, CA 95131 |
online processing fee | Amanda Chase | 12/25/2014 | $ 1.03 |
| Pay Pal, Inc. 2211 North First Street San Jose, CA 95131 |
online processing fee | Amanda Chase | 12/26/2014 | $ 1.75 |
| 177 Records | Page 13 of 18 << < 8 9 10 11 12 13 14 15 16 17 18 > >> | ||||
Report period: 07/01/2014 - 12/31/2014
