Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Wilson Graphics 4405 Old Hundred Road Chester, VA 23831 |
printing | Amanda Chase | 01/26/2015 | $ 310.64 |
| Meriwether's Capitol Cafe 1000 Bank Street Richmond, VA 23219 |
lunch for volunteer | Amanda Chase | 01/27/2015 | $ 14.00 |
| Parmenter 919 Main Street, LP, LLLP 919 Main Street Richmond, VA 23219 |
Parking fee downtown | Amanda Chase | 01/27/2015 | $ 18.00 |
| Chesterfield Chamber of Commerce 9330 Iron Bridge Road, Suite B Chesterfield, VA 23832 |
2 tickets to Chamber luncheon | Amanda Chase | 01/29/2015 | $ 40.00 |
| Office Max #1100 4901 Commonwealth Cen. Pwy Midlothian, VA 23112 |
office supplies | Amanda Chase | 01/30/2015 | $ 73.13 |
| Office Max #1100 4901 Commonwealth Cen. Pwy Midlothian, VA 23112 |
office supplies | Amanda Chase | 01/30/2015 | $ 13.15 |
| Chesterfield County Republican Committee 12107 Gordon School Road North Chesterfield, VA 23236-2502 |
Admittance fee for 2 to breakfast | Amanda Chase | 01/31/2015 | $ 30.00 |
| Wal-Mart #2808 12200 Chattanooga Plz Midlothian, VA 23112 |
office supplies | Amanda Chase | 01/31/2015 | $ 8.36 |
| Parmenter 919 Main Street, LP, LLLP 919 Main Street Richmond, VA 23219 |
Parking garage expense | Amanda Chase | 02/04/2015 | $ 15.00 |
| Wilson Graphics 4405 Old Hundred Road Chester, VA 23831 |
printing | Amanda Chase | 02/05/2015 | $ 75.39 |
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Report period: 01/01/2015 - 03/31/2015
