Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Virtual PBX.com inc. 111 North Market Street 1000 San Jose, CA 95113 |
PHONES | Amanda Chase | 05/17/2015 | $ 0.19 |
| Virtual PBX.com inc. 111 North Market Street 1000 San Jose, CA 95113 |
PHONE | Amanda Chase | 05/17/2015 | $ 0.87 |
| Virtual PBX.com inc. 111 North Market Street 1000 San Jose, CA 95113 |
PHONES | Amanda Chase | 05/17/2015 | $ 0.88 |
| Colonial Heights Chamber of Commerce 201 Temple Avenue Colonial Heights, VA 23834 |
Chamber Luncheon | Amanda Chase | 05/19/2015 | $ 20.00 |
| Robins Insurance Agency Inc. 2800 E Parham Road Henrico, VA 23228 |
campaign office insurance | Amanda Chase | 05/19/2015 | $ 555.36 |
| Chester Rotary P.O. Box 3022 Chester, VA 23831 |
Booth Fee | Amanda Chase | 05/20/2015 | $ 500.00 |
| USPS Genito Station 3530 Post Office Road Midlothian, VA 23112-9998 |
STAMPS | Amanda Chase | 05/20/2015 | $ 98.00 |
| Wilson Graphics 4405 Old Hundred Road Chester, VA 23831 |
Invites, printing | Amanda Chase | 05/20/2015 | $ 69.80 |
| Campaign Partner 16 Dudley Street Fitchburg, MA 01420 |
WEBSITE | Amanda Chase | 05/22/2015 | $ 29.00 |
| The Egg and I 6121 Harbourside Center Loop Midlothian, VA 23112 |
BREAKFAST MEET AND GREET | Amanda Chase | 05/22/2015 | $ 24.03 |
| 76 Records | Page 7 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 04/01/2015 - 05/27/2015
