Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Pay Pal, Inc. 2211 North First Street San Jose, CA 95131 |
bank fee | Amanda Chase | 07/08/2015 | $ 0.59 |
| Pay Pal, Inc. 2211 North First Street San Jose, CA 95131 |
bank fee | Amanda Chase | 07/08/2015 | $ 3.20 |
| Pay Pal, Inc. 2211 North First Street San Jose, CA 95131 |
bank fee | Amanda Chase | 07/08/2015 | $ 1.75 |
| Pay Pal, Inc. 2211 North First Street San Jose, CA 95131 |
bank fee | Amanda Chase | 07/08/2015 | $ 3.20 |
| PC SIGNS 2534 COMMERCE BLVD CINCINNATI, OH 45241 |
Printing | Amanda Chase | 07/08/2015 | $ 2107.47 |
| Wilson Graphics 4405 Old Hundred Road Chester, VA 23831 |
printing | Amanda Chase | 07/08/2015 | $ 73.29 |
| Wilson Graphics 4405 Old Hundred Road Chester, VA 23831 |
printing | Amanda Chase | 07/13/2015 | $ 119.52 |
| Fierst, Ryan Vasco 14601 Houghton Street Chesterfield, VA 23832 |
campaign manger | Amanda Chase | 07/15/2015 | $ 1000.00 |
| Wilson Graphics 4405 Old Hundred Road Chester, VA 23831 |
printing | Amanda Chase | 07/17/2015 | $ 83.19 |
| Costco 1401 Mall Dr. Richmond, VA 23235 |
Office Supplies | Amanda Chase | 07/20/2015 | $ 216.77 |
| 86 Records | Page 2 of 9 << < 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 07/01/2015 - 08/31/2015
