Where History Counts

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
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