Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Fierst, Ryan Vasco 14601 Houghton Street Chesterfield, VA 23832 |
campaign manager | Amanda Chase | 08/15/2015 | $ 1000.00 |
| Imagine This Company 5331 Distributor Drive Richmond, VA 23225 |
campaign signs | Amanda Chase | 08/17/2015 | $ 950.86 |
| Imagine This Company 5331 Distributor Drive Richmond, VA 23225 |
campaign signs | Amanda Chase | 08/17/2015 | $ 78.98 |
| Ingram for Delegate 3302 Oaklawn Blvd Hopewell, VA 23860 |
Event donation | Amanda Chase | 08/17/2015 | $ 50.00 |
| Pay Pal, Inc. 2211 North First Street San Jose, CA 95131 |
bank fee | Amanda Chase | 08/17/2015 | $ 3.20 |
| PC SIGNS 2534 COMMERCE BLVD CINCINNATI, OH 45241 |
printing | Amanda Chase | 08/17/2015 | $ 5498.80 |
| PC SIGNS 2534 COMMERCE BLVD CINCINNATI, OH 45241 |
printing | Amanda Chase | 08/17/2015 | $ 3126.21 |
| Amazon Marketplace washington washington, WA 00000 |
office supplies | Amanda Chase | 08/18/2015 | $ 19.95 |
| Chesterfield Trading Company 9521 Jefferson Davis Highway North Chesterfield, VA 23237 |
campaign signs | Amanda Chase | 08/18/2015 | $ 1297.05 |
| The Egg and I 6121 Harbourside Center Loop Midlothian, VA 23112 |
food and beverage | Amanda Chase | 08/18/2015 | $ 28.55 |
| 86 Records | Page 6 of 9 << < 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 07/01/2015 - 08/31/2015
