Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| JAG Consulting 3915 Fighting Creek Dr. Powhatan, VA 23139 |
Fundraising | Amanda Chase | 07/20/2015 | $ 120.00 |
| Campaign Partner 16 Dudley Street Fitchburg, MA 01420 |
Campaign web service | Amanda Chase | 07/21/2015 | $ 29.00 |
| Virginia Senate Repbulican Caucus P.O. Box 1697 Williamsburg, VA 23187 |
Event fee | Amanda Chase | 07/21/2015 | $ 105.00 |
| Ball Office Products 2100 Westmoreland Street Richmond, VA 23230 |
office supplies | Amanda Chase | 07/22/2015 | $ 269.99 |
| Republican Party of Virginia 115 E. Grace Street Richmond, VA 23219 |
Event fee | Amanda Chase | 07/23/2015 | $ 40.00 |
| Pay Pal, Inc. 2211 North First Street San Jose, CA 95131 |
bank fee | Amanda Chase | 07/27/2015 | $ 7.55 |
| Pay Pal, Inc. 2211 North First Street San Jose, CA 95131 |
bank fee | Amanda Chase | 07/27/2015 | $ 3.20 |
| JAG Consulting 3915 Fighting Creek Dr. Powhatan, VA 23139 |
fundraising | Amanda Chase | 07/28/2015 | $ 246.75 |
| Pay Pal, Inc. 2211 North First Street San Jose, CA 95131 |
bank fee | Amanda Chase | 07/28/2015 | $ 14.80 |
| Tobacco Company 1201 E. Cary St. Richmond, VA 23234 |
food and beverage | Amanda Chase | 07/28/2015 | $ 592.82 |
| 86 Records | Page 3 of 9 << < 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 07/01/2015 - 08/31/2015
