Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Bowman, Leanne 2261 Cardiff Way North Chesterfield, VA 23236 |
scheduler/treasurer | Amanda Chase | 10/01/2015 | $ 1000.00 |
| Chesterfield Chamber of Commerce 9330 Iron Bridge Road, Suite B Chesterfield, VA 23832 |
event tickets | Amanda Chase | 10/01/2015 | $ 70.00 |
| Costner, Denise 1802 Glenhurst Ave Richmond, VA 23236 |
Asst. campaign manager | Amanda Chase | 10/01/2015 | $ 1000.00 |
| Create Studios 1506 Westshire Lane Richmond, VA 23238 |
ads | Amanda Chase | 10/01/2015 | $ 2500.00 |
| Fierst, Ryan Vasco 14601 Houghton Street Chesterfield, VA 23832 |
campaign manager | Amanda Chase | 10/01/2015 | $ 2000.00 |
| Guin, Peggy 3509 Quail Hill Ct. Midlothian, VA 23112 |
Office manager | Amanda Chase | 10/01/2015 | $ 500.00 |
| JAG Consulting 3915 Fighting Creek Dr. Powhatan, VA 23139 |
fundraising | Amanda Chase | 10/01/2015 | $ 341.25 |
| Mail Chimp 512 Means Street Suite 404 Atlanta, GA 30318 |
Amanda Chase | 10/01/2015 | $ 50.00 | |
| Patton, Kevin 12306 Bailey Oak Ct Midlothian, VA 23112 |
Signs | Amanda Chase | 10/01/2015 | $ 500.00 |
| The Egg and I 6121 Harbourside Center Loop Midlothian, VA 23112 |
food and beverage | Amanda Chase | 10/02/2015 | $ 15.88 |
| 64 Records | Page 1 of 7 1 2 3 4 5 6 7 > >> | ||||
Report period: 10/01/2015 - 10/22/2015
