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 | 09/01/2015 | $ 15.00 |
| Chick Fil A 12301 Chattanooga Plaza Midlothan, VA 23112 |
food and beverage | Amanda Chase | 09/01/2015 | $ 13.44 |
| Costco 1401 Mall Dr. Richmond, VA 23235 |
postage, office supplies | Amanda Chase | 09/01/2015 | $ 501.44 |
| Fierst, Ryan Vasco 14601 Houghton Street Chesterfield, VA 23832 |
campaign manager | Amanda Chase | 09/01/2015 | $ 1000.00 |
| Mail Chimp 512 Means Street Suite 404 Atlanta, GA 30318 |
email service | Amanda Chase | 09/01/2015 | $ 50.00 |
| Nuccios 1120 Courthouse Rd Richmond, VA 23236 |
food and beverage | Amanda Chase | 09/01/2015 | $ 28.42 |
| Chesterfield Trading Company 9521 Jefferson Davis Highway North Chesterfield, VA 23237 |
sign supplies | Amanda Chase | 09/03/2015 | $ 101.24 |
| Chick Fil A 12301 Chattanooga Plaza Midlothan, VA 23112 |
food and beverage | Amanda Chase | 09/03/2015 | $ 32.34 |
| HOME DEPOT 12300 CHATTANOOGA PLAZA MIDLOTHIAN, VA 23112 |
office supplies | Amanda Chase | 09/03/2015 | $ 4.57 |
| Lanier Parking Solutions Bank of Am Parking Deck Richmond, VA 23236 |
parking | Amanda Chase | 09/03/2015 | $ 6.00 |
| 79 Records | Page 1 of 8 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 09/01/2015 - 09/30/2015
