Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Pay Pal, Inc. 2211 North First Street San Jose, CA 95131 |
Pay Pal Expense | Amanda Chase | 01/01/2015 | $ 1.03 |
| Pay Pal, Inc. 2211 North First Street San Jose, CA 95131 |
Paypal expense | Amanda Chase | 01/09/2015 | $ 3.78 |
| Chesterfield Chamber of Commerce 9330 Iron Bridge Road, Suite B Chesterfield, VA 23832 |
2 tickets to annual gala | Amanda Chase | 01/10/2015 | $ 200.00 |
| Wal-Mart #2808 12200 Chattanooga Plz Midlothian, VA 23112 |
office supplies | Amanda Chase | 01/16/2015 | $ 30.97 |
| Wilson Graphics 4405 Old Hundred Road Chester, VA 23831 |
printing | Amanda Chase | 01/16/2015 | $ 73.71 |
| Wal-Mart #2808 12200 Chattanooga Plz Midlothian, VA 23112 |
office supplies | Amanda Chase | 01/20/2015 | $ 19.89 |
| Campaign Partner 16 Dudley Street Fitchburg, MA 01420 |
website | Amanda Chase | 01/21/2015 | $ 29.00 |
| Desserterie 6161 Harbourside Center Loop Midlothian, VA 23112 |
volunteer appreciation coffee | Amanda Chase | 01/23/2015 | $ 9.48 |
| RVotes, LLC 1151 Vineyard Rd Saunderstown, RI 02874 |
software | Amanda Chase | 01/23/2015 | $ 750.00 |
| Pay Pal, Inc. 2211 North First Street San Jose, CA 95131 |
PayPal Expense | Amanda Chase | 01/25/2015 | $ 3.20 |
| 77 Records | Page 1 of 8 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 01/01/2015 - 03/31/2015
