Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| If Its Paper 9704 Midlothian Tpke Midlothian, VA 23235 |
printing | Amanda Chase | 08/07/2015 | $ 52.63 |
| Virtual PBX.com inc. 111 North Market Street 1000 San Jose, CA 95113 |
software | Amanda Chase | 08/07/2015 | $ 0.33 |
| Go Daddy.com LLC 14455 N. Hayden Rd 226 Scottsdale, AZ 85260 |
Web service | Amanda Chase | 08/10/2015 | $ 239.52 |
| Go Daddy.com LLC 14455 N. Hayden Rd 226 Scottsdale, AZ 85260 |
web service | Amanda Chase | 08/10/2015 | $ 77.84 |
| If Its Paper 9704 Midlothian Tpke Midlothian, VA 23235 |
printing | Amanda Chase | 08/10/2015 | $ 31.48 |
| Wilson Graphics 4405 Old Hundred Road Chester, VA 23831 |
printing | Amanda Chase | 08/10/2015 | $ 28.17 |
| JAG Consulting 3915 Fighting Creek Dr. Powhatan, VA 23139 |
Fundraising | Amanda Chase | 08/12/2015 | $ 1087.50 |
| Wilson Graphics 4405 Old Hundred Road Chester, VA 23831 |
Printing | Amanda Chase | 08/12/2015 | $ 28.17 |
| Costco 1401 Mall Dr. Richmond, VA 23235 |
food and beverage, office supplies | Amanda Chase | 08/13/2015 | $ 101.53 |
| Imagine This Company 5331 Distributor Drive Richmond, VA 23225 |
campaign signs | Amanda Chase | 08/14/2015 | $ 517.18 |
| 86 Records | Page 5 of 9 << < 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 07/01/2015 - 08/31/2015
