Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| USPS Genito Station 3530 Post Office Road Midlothian, VA 23112-9998 |
stamps | Amanda Chase | 03/20/2015 | $ 98.00 |
| Campaign Partner 16 Dudley Street Fitchburg, MA 01420 |
website | Amanda Chase | 03/22/2015 | $ 29.00 |
| Pay Pal, Inc. 2211 North First Street San Jose, CA 95131 |
Pay Pal Expense | Amanda Chase | 03/22/2015 | $ 3.20 |
| Imagine This Company 5331 Distributor Drive Richmond, VA 23225 |
Signs | Amanda Chase | 03/23/2015 | $ 2943.14 |
| Mail Chimp 512 Means Street Suite 404 Atlanta, GA 30318 |
Amanda Chase | 03/24/2015 | $ 50.00 | |
| Pay Pal, Inc. 2211 North First Street San Jose, CA 95131 |
Pay Pal Expense | Amanda Chase | 03/25/2015 | $ 1.75 |
| Pay Pal, Inc. 2211 North First Street San Jose, CA 95131 |
Pay Pal Expense | Amanda Chase | 03/26/2015 | $ 1.03 |
| Friends of the National Rifle Association 11250 Waples Mill Road Fairfax, VA 22030 |
Ticket to NRA dinner | Amanda Chase | 03/27/2015 | $ 50.00 |
| Pay Pal, Inc. 2211 North First Street San Jose, CA 95131 |
Pay Pal Expense | Amanda Chase | 03/27/2015 | $ 3.20 |
| Pay Pal, Inc. 2211 North First Street San Jose, CA 95131 |
Pay Pal Expense | Amanda Chase | 03/27/2015 | $ 1.03 |
| 77 Records | Page 6 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 01/01/2015 - 03/31/2015
