Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Glory Days Grill 6151 Harbourside Ctr Loop Midlothian, VA 23112 |
food and beverage | Amanda Chase | 09/09/2015 | $ 46.53 |
| McAlisters Deli 15600 WC Commons Way Midlothian, VA 23113 |
food and beverage | Amanda Chase | 09/09/2015 | $ 33.84 |
| McAlisters Deli 15600 WC Commons Way Midlothian, VA 23113 |
food and beverage | Amanda Chase | 09/09/2015 | $ 7.99 |
| PRP Visitor Parking 919 E. Main St. Richmond, VA 23219 |
parking | Amanda Chase | 09/09/2015 | $ 9.00 |
| Wilson Graphics 4405 Old Hundred Road Chester, VA 23831 |
printing | Amanda Chase | 09/09/2015 | $ 20.01 |
| If Its Paper 9704 Midlothian Tpke Midlothian, VA 23235 |
office supplies | Amanda Chase | 09/10/2015 | $ 31.57 |
| Shanes Rib Shack 11501 Busy St. Richmond, VA 23236 |
food and beverage | Amanda Chase | 09/10/2015 | $ 27.34 |
| The Egg and I 6121 Harbourside Center Loop Midlothian, VA 23112 |
food and beverage | Amanda Chase | 09/10/2015 | $ 54.83 |
| USPS Chesterfield Station 10221 Krause Rd Chesterfield, VA 23832 |
postage | Amanda Chase | 09/10/2015 | $ 738.50 |
| Costco 1401 Mall Dr. Richmond, VA 23235 |
office supplies/food and beverage | Amanda Chase | 09/14/2015 | $ 79.22 |
| 79 Records | Page 4 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 09/01/2015 - 09/30/2015
