Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Office Max #1100 4901 Commonwealth Cen. Pwy Midlothian, VA 23112 |
office supplies | Amanda Chase | 09/06/2015 | $ 121.06 |
| Pay Pal, Inc. 2211 North First Street San Jose, CA 95131 |
advertising | Amanda Chase | 09/07/2015 | $ 10.00 |
| Costco 1401 Mall Dr. Richmond, VA 23235 |
postage, office supplies | Amanda Chase | 09/08/2015 | $ 361.97 |
| Fierst, Ryan Vasco 14601 Houghton Street Chesterfield, VA 23832 |
campaign manager | Amanda Chase | 09/08/2015 | $ 1000.00 |
| FOOD LION 1320 1100 COURTHOUSE ROAD RICHMOND, VA 23236 |
food and beverage | Amanda Chase | 09/08/2015 | $ 17.89 |
| JAG Consulting 3915 Fighting Creek Dr. Powhatan, VA 23139 |
fundraising | Amanda Chase | 09/08/2015 | $ 498.75 |
| Royal Printing Company 11058 Washington Hwy Ste 5 Glen Allen, VA 23059 |
printing | Amanda Chase | 09/08/2015 | $ 784.49 |
| USPS Genito Station 3530 Post Office Road Midlothian, VA 23112-9998 |
postage | Amanda Chase | 09/08/2015 | $ 1085.07 |
| Virtual PBX.com inc. 111 North Market Street 1000 San Jose, CA 95113 |
phone system | Amanda Chase | 09/08/2015 | $ 135.83 |
| Colonial Heights Kiwanis colonial Heights colonial Heights, VA 23834 |
event tickets | Amanda Chase | 09/09/2015 | $ 75.00 |
| 79 Records | Page 3 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 09/01/2015 - 09/30/2015
