Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| The Egg and I 6121 Harbourside Center Loop Midlothian, VA 23112 |
food and beverage | Amanda Chase | 10/02/2015 | $ 15.88 |
| Pinos Italian Restaurant 4112 Meadowdale Blvd Richmond, VA 23234 |
food and beverage | Amanda Chase | 10/03/2015 | $ 25.48 |
| FOOD LION 1320 1100 COURTHOUSE ROAD RICHMOND, VA 23236 |
food and beverage | Amanda Chase | 10/04/2015 | $ 29.42 |
| Commonwealth Prayer Breakfast Richmond Richmond, VA 23236 |
event tickets | Amanda Chase | 10/05/2015 | $ 350.00 |
| Costco 1401 Mall Dr. Richmond, VA 23235 |
food and beverage | Amanda Chase | 10/06/2015 | $ 31.56 |
| Office Max #1100 4901 Commonwealth Cen. Pwy Midlothian, VA 23112 |
office supplies | Amanda Chase | 10/06/2015 | $ 56.84 |
| USPS Chesterfield Station 10221 Krause Rd Chesterfield, VA 23832 |
postage | Amanda Chase | 10/06/2015 | $ 196.00 |
| Office Max #1100 4901 Commonwealth Cen. Pwy Midlothian, VA 23112 |
office supplies | Amanda Chase | 10/07/2015 | $ 38.41 |
| Office Max #1100 4901 Commonwealth Cen. Pwy Midlothian, VA 23112 |
office supplies | Amanda Chase | 10/07/2015 | $ 14.73 |
| Omni Hotel Homstead Resort 1766 Homestead Drive Hot Springs, VA 24445 |
event expense | Amanda Chase | 10/07/2015 | $ 562.92 |
| 64 Records | Page 2 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 10/01/2015 - 10/22/2015
