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 | 11/18/2014 | $ 1.03 |
Antonio's Restaurant and Pizzeria 11956 Iron Bridge Plaza Chester, VA 23831 |
catering | Amanda Chase | 11/19/2014 | $ 306.62 |
Pay Pal, Inc. 2211 North First Street San Jose, CA 95131 |
online processing fee | Amanda Chase | 11/19/2014 | $ 11.90 |
Pay Pal, Inc. 2211 North First Street San Jose, CA 95131 |
online processing fee | Amanda Chase | 11/20/2014 | $ 1.03 |
Pay Pal, Inc. 2211 North First Street San Jose, CA 95131 |
online processing fee | Amanda Chase | 11/20/2014 | $ 1.03 |
Pay Pal, Inc. 2211 North First Street San Jose, CA 95131 |
online processing fee | Amanda Chase | 11/20/2014 | $ 1.03 |
Barnes and Noble Booksellers #2097 4600 Commonwealth Center Parkway Midlothian, VA 23112 |
hostess gift | Amanda Chase | 11/21/2014 | $ 21.05 |
Branch Banking and Trust Company BB&T PO BOX 24747 TAMPA, FL 33623-4747 |
Service charge | Amanda Chase | 11/21/2014 | $ 12.00 |
Campaign Partner 16 Dudley Street Fitchburg, MA 01420 |
Website | Amanda Chase | 11/21/2014 | $ 29.00 |
EB Commonwealth Prayer (Commonwealth Prayer Breakfast) 155 5th Street San Francisco, CA 94103 |
2 tickets | Amanda Chase | 11/21/2014 | $ 73.74 |
177 Records | Page 8 of 18 << < 3 4 5 6 7 8 9 10 11 12 13 > >> |
Report period: 07/01/2014 - 12/31/2014