Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| FOOD LION 1320 1100 COURTHOUSE ROAD RICHMOND, VA 23236 |
food and beverage | Amanda Chase | 09/14/2015 | $ 14.34 |
| Greater Southport Business Association Chesterfield Chesterfield, VA 23834 |
event tickets | Amanda Chase | 09/14/2015 | $ 50.00 |
| Nuccios 1120 Courthouse Rd Richmond, VA 23236 |
food and beverage | Amanda Chase | 09/14/2015 | $ 69.50 |
| Pay Pal, Inc. 2211 North First Street San Jose, CA 95131 |
pay pal fee | Amanda Chase | 09/14/2015 | $ 2.48 |
| Bowman, Leanne 2261 Cardiff Way North Chesterfield, VA 23236 |
scheduling, bookkeeping | Amanda Chase | 09/15/2015 | $ 1000.00 |
| Costner, Denise 1802 Glenhurst Ave Richmond, VA 23236 |
campaign manager | Amanda Chase | 09/15/2015 | $ 1000.00 |
| Drop Box San Francisco San Francisco, VA 23834 |
email service | Amanda Chase | 09/15/2015 | $ 9.99 |
| Fierst, Ryan Vasco 14601 Houghton Street Chesterfield, VA 23832 |
campaign manager | Amanda Chase | 09/15/2015 | $ 2000.00 |
| Pay Pal, Inc. 2211 North First Street San Jose, CA 95131 |
pay pal fee | Amanda Chase | 09/15/2015 | $ 4.65 |
| Adobe San Jose San Jose, CA 23834 |
software | Amanda Chase | 09/17/2015 | $ 4.99 |
| 79 Records | Page 5 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 09/01/2015 - 09/30/2015
