Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Mail Chimp 512 Means Street Suite 404 Atlanta, GA 30318 |
EMAIL SERVICE | Amanda Chase | 04/24/2015 | $ 50.00 |
| Fierst, Ryan Vasco 14601 Houghton Street Chesterfield, VA 23832 |
campaign manager salary | Amanda Chase | 04/26/2015 | $ 1000.00 |
| Branch Banking and Trust Company BB&T PO BOX 24747 TAMPA, FL 33623-4747 |
Bank Fee | Amanda Chase | 04/27/2015 | $ 36.00 |
| Chesterfield Trading Company 9521 Jefferson Davis Highway North Chesterfield, VA 23237 |
SIGN SUPPLIES | Amanda Chase | 04/27/2015 | $ 141.84 |
| USPS Genito Station 3530 Post Office Road Midlothian, VA 23112-9998 |
stamps | Amanda Chase | 04/27/2015 | $ 392.00 |
| Wilson Graphics 4405 Old Hundred Road Chester, VA 23831 |
Printing, flyers and invitations | Amanda Chase | 04/27/2015 | $ 1104.70 |
| Pay Pal, Inc. 2211 North First Street San Jose, CA 95131 |
PAYPAL EXPENSE | Amanda Chase | 04/28/2015 | $ 7.55 |
| Pay Pal, Inc. 2211 North First Street San Jose, CA 95131 |
PAYPAL EXPENSE | Amanda Chase | 04/29/2015 | $ 3.93 |
| Pay Pal, Inc. 2211 North First Street San Jose, CA 95131 |
PAYPAL EXPENSE | Amanda Chase | 04/29/2015 | $ 1.75 |
| USPS Genito Station 3530 Post Office Road Midlothian, VA 23112-9998 |
STAMPS | Amanda Chase | 04/30/2015 | $ 147.00 |
| 75 Records | Page 4 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 04/01/2015 - 05/27/2015
