Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| USPS Genito Station 3530 Post Office Road Midlothian, VA 23112-9998 |
postage | Amanda Chase | 10/07/2015 | $ 127.40 |
| Virtual PBX.com inc. 111 North Market Street 1000 San Jose, CA 95113 |
phone system | Amanda Chase | 10/07/2015 | $ 1.30 |
| Costco 1401 Mall Dr. Richmond, VA 23235 |
food and beverage | Amanda Chase | 10/08/2015 | $ 43.02 |
| Horner, Kaylin 12521 Coalboro Rd Chesterfield, VA 23838 |
administrative staff | Amanda Chase | 10/08/2015 | $ 195.00 |
| Wilson Graphics 4405 Old Hundred Road Chester, VA 23831 |
printing | Amanda Chase | 10/08/2015 | $ 14.22 |
| Wilson Graphics 4405 Old Hundred Road Chester, VA 23831 |
printing | Amanda Chase | 10/08/2015 | $ 75.18 |
| The Egg and I 6121 Harbourside Center Loop Midlothian, VA 23112 |
food and beverage | Amanda Chase | 10/09/2015 | $ 18.66 |
| Wawa 3850 N Bailey Bridge Rd Midlothian, VA 23112 |
gas | Amanda Chase | 10/11/2015 | $ 27.77 |
| Wawa 3850 N Bailey Bridge Rd Midlothian, VA 23112 |
food and beverage | Amanda Chase | 10/11/2015 | $ 2.11 |
| Friends of Chris Winslow 1324 Sycamore Square Suite 2026 Midlothian, VA 23113 |
Event donation | Amanda Chase | 10/13/2015 | $ 125.00 |
| 64 Records | Page 3 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 10/01/2015 - 10/22/2015
