Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| JAG Consulting 3915 Fighting Creek Dr. Powhatan, VA 23139 |
fundraising | Amanda Chase | 10/15/2015 | $ 1095.00 |
| Madison+Main, LLC 101 E. Cary Street Richmond, VA 23219 |
advertising | Amanda Chase | 10/15/2015 | $ 7913.00 |
| Tractor Supply Co 2470 Anderson Hwy Ste G Powhatan, VA 23139 |
sign supplies | Amanda Chase | 10/15/2015 | $ 42.11 |
| Verizon P.O. Box 660720 Dallas, TX 75266 |
cell phone | Amanda Chase | 10/15/2015 | $ 54.63 |
| Chick Fil A 12301 Chattanooga Plaza Midlothan, VA 23112 |
food and beverage | Amanda Chase | 10/16/2015 | $ 13.44 |
| Madison+Main, LLC 101 E. Cary Street Richmond, VA 23219 |
Television ads | Amanda Chase | 10/16/2015 | $ 10000.00 |
| Rio Car Wash 8220 Midlothian Trnpk Richmond, VA 23235 |
car wash | Amanda Chase | 10/16/2015 | $ 3.00 |
| The Egg and I 6121 Harbourside Center Loop Midlothian, VA 23112 |
food and beverage | Amanda Chase | 10/16/2015 | $ 29.55 |
| Lowes 1512 West Koger Center Dr. North Chesterfield, VA 23235 |
sign supplies | Amanda Chase | 10/17/2015 | $ 69.50 |
| BES Studios 6829 Atmore Dr Suite E Richmond, VA 23225 |
advertising | Amanda Chase | 10/19/2015 | $ 3500.00 |
| 64 Records | Page 5 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 10/01/2015 - 10/22/2015
