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 | 02/10/2015 | $ 147.00 |
| Office Max #1100 4901 Commonwealth Cen. Pwy Midlothian, VA 23112 |
office supplies | Amanda Chase | 02/11/2015 | $ 16.62 |
| Parking City of Richmond 801 East Main Street Suite 1002 Richmond, VA 23219 |
downtown parking | Amanda Chase | 02/11/2015 | $ 1.50 |
| Pay Pal, Inc. 2211 North First Street San Jose, CA 95131 |
Pay Pal Expense | Amanda Chase | 02/11/2015 | $ 0.59 |
| Colonial Heights Chamber of Commerce 201 Temple Avenue Colonial Heights, VA 23834 |
Colonial Heights Chamber admittance fee | Amanda Chase | 02/13/2015 | $ 20.00 |
| Rhode, Lynn 509 Walsing Drive Henrico, VA 23229 |
refund | Amanda Chase | 02/14/2015 | $ 100.00 |
| Rhode, Lynn 509 Walsing Drive Henrico, VA 23229 |
refund | Amanda Chase | 02/14/2015 | $ 100.00 |
| Campaign Partner 16 Dudley Street Fitchburg, MA 01420 |
monthly website fee | Amanda Chase | 02/21/2015 | $ 29.00 |
| Kroger 2821 Hicks Road North Chestefield, VA 23235 |
flowers for host | Amanda Chase | 02/22/2015 | $ 26.31 |
| Mail Chimp 512 Means Street Suite 404 Atlanta, GA 30318 |
email services | Amanda Chase | 02/23/2015 | $ 30.00 |
| 77 Records | Page 3 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 01/01/2015 - 03/31/2015
