Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Branch Banking and Trust Company BB&T PO BOX 24747 TAMPA, FL 33623-4747 |
bank fee | Amanda Chase | 08/19/2015 | $ 3.50 |
| Verizon P.O. Box 660720 Dallas, TX 75266 |
internet/phone | Amanda Chase | 08/19/2015 | $ 432.55 |
| Antonios Restaurant and Pizzeria 11956 Iron Bridge Plaza Chester, VA 23831 |
food and beverage | Amanda Chase | 08/20/2015 | $ 565.94 |
| Pay Pal, Inc. 2211 North First Street San Jose, CA 95131 |
bank fee | Amanda Chase | 08/20/2015 | $ 3.20 |
| Branch Banking and Trust Company BB&T PO BOX 24747 TAMPA, FL 33623-4747 |
bank fee | Amanda Chase | 08/21/2015 | $ 7.50 |
| Campaign Partner 16 Dudley Street Fitchburg, MA 01420 |
campaign web page | Amanda Chase | 08/21/2015 | $ 29.00 |
| Pay Pal, Inc. 2211 North First Street San Jose, CA 95131 |
bank fee | Amanda Chase | 08/21/2015 | $ 7.55 |
| PC SIGNS 2534 COMMERCE BLVD CINCINNATI, OH 45241 |
printing | Amanda Chase | 08/21/2015 | $ 132.31 |
| Canva.com palo alto palo alto, CA 00000 |
advertising software | Amanda Chase | 08/23/2015 | $ 10.00 |
| Costco 1401 Mall Dr. Richmond, VA 23235 |
food and beverage | Amanda Chase | 08/24/2015 | $ 203.72 |
| 86 Records | Page 7 of 9 << < 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 07/01/2015 - 08/31/2015
