Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| PRP Visitor Parking 919 E. Main St. Richmond, VA 23219 |
parking | am | 09/17/2015 | $ 9.00 |
| The Egg and I 6121 Harbourside Center Loop Midlothian, VA 23112 |
food and beverage | Amanda Chase | 09/17/2015 | $ 30.18 |
| USPS Chesterfield Station 10221 Krause Rd Chesterfield, VA 23832 |
postage | Amanda Chase | 09/17/2015 | $ 294.00 |
| Wilson Graphics 4405 Old Hundred Road Chester, VA 23831 |
printing | Amanda Chase | 09/17/2015 | $ 80.55 |
| Dollar General 9140 Amelia st Amelia Court House, VA 23002 |
office supplies | Amanda Chase | 09/19/2015 | $ 27.33 |
| Campaign Partner 16 Dudley Street Fitchburg, MA 01420 |
campaign donation web site | Amanda Chase | 09/21/2015 | $ 29.00 |
| Costco 1401 Mall Dr. Richmond, VA 23235 |
food and beverage | Amanda Chase | 09/22/2015 | $ 186.00 |
| Imagine This Company 5331 Distributor Drive Richmond, VA 23225 |
printing | ama | 09/22/2015 | $ 516.18 |
| Wawa 3850 N Bailey Bridge Rd Midlothian, VA 23112 |
Gas | Amanda Chase | 09/22/2015 | $ 34.72 |
| Winning Matters San Francisco San Francisco, CA 23934 |
polling | Amanda Chase | 09/23/2015 | $ 20.00 |
| 79 Records | Page 6 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 09/01/2015 - 09/30/2015
