Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Pay Pal, Inc. 2211 North First Street San Jose, CA 95131 |
bank fee | Amanda Chase | 10/13/2015 | $ 1.75 |
| The Egg and I 6121 Harbourside Center Loop Midlothian, VA 23112 |
food and beverage | Amanda Chase | 10/13/2015 | $ 25.82 |
| USPS Chesterfield Station 10221 Krause Rd Chesterfield, VA 23832 |
postage | Amanda Chase | 10/13/2015 | $ 490.00 |
| Wilson Graphics 4405 Old Hundred Road Chester, VA 23831 |
printing | Amanda Chase | 10/13/2015 | $ 112.78 |
| Branch Banking and Trust Company BB&T PO BOX 24747 TAMPA, FL 33623-4747 |
checks | Amanda Chase | 10/14/2015 | $ 37.61 |
| Horner, Kaylin 12521 Coalboro Rd Chesterfield, VA 23838 |
administrative staff | Amanda Chase | 10/14/2015 | $ 415.00 |
| Chick Fil A 12301 Chattanooga Plaza Midlothan, VA 23112 |
food and beverage | Amanda Chase | 10/15/2015 | $ 14.71 |
| Costner, Denise 1802 Glenhurst Ave Richmond, VA 23236 |
Asst. campaign manager | Amanda Chase | 10/15/2015 | $ 1000.00 |
| Drop Box San Francisco San Francisco, VA 23834 |
email service | Amanda Chase | 10/15/2015 | $ 9.99 |
| Fierst, Ryan Vasco 14601 Houghton Street Chesterfield, VA 23832 |
campaign manager | Amanda Chase | 10/15/2015 | $ 2000.00 |
| 64 Records | Page 4 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 10/01/2015 - 10/22/2015
