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 | 07/29/2015 | $ 6.10 |
| Pay Pal, Inc. 2211 North First Street San Jose, CA 95131 |
bank fee | Amanda Chase | 07/29/2015 | $ 4.65 |
| Pay Pal, Inc. 2211 North First Street San Jose, CA 95131 |
bank fee | Amanda Chase | 07/30/2015 | $ 1.03 |
| Fierst, Ryan Vasco 14601 Houghton Street Chesterfield, VA 23832 |
Campaign manager | Amanda Chase | 08/01/2015 | $ 1000.00 |
| Mail Chimp 512 Means Street Suite 404 Atlanta, GA 30318 |
Email service | Amanda Chase | 08/01/2015 | $ 50.00 |
| Wilson Graphics 4405 Old Hundred Road Chester, VA 23831 |
printing | Amanda Chase | 08/03/2015 | $ 55.81 |
| Wilson Graphics 4405 Old Hundred Road Chester, VA 23831 |
printing | Amanda Chase | 08/05/2015 | $ 26.85 |
| Wilson Graphics 4405 Old Hundred Road Chester, VA 23831 |
printing | Amanda Chase | 08/05/2015 | $ 15.80 |
| Costco 1401 Mall Dr. Richmond, VA 23235 |
postage | Amanda Chase | 08/06/2015 | $ 341.25 |
| USPS Genito Station 3530 Post Office Road Midlothian, VA 23112-9998 |
P.O. Box rental | Amanda Chase | 08/06/2015 | $ 18.00 |
| 86 Records | Page 4 of 9 << < 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 07/01/2015 - 08/31/2015
