Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Wawa 3850 N Bailey Bridge Rd Midlothian, VA 23112 |
food and beverage | Amanda Chase | 10/20/2015 | $ 1.00 |
| Campaign Partner 16 Dudley Street Fitchburg, MA 01420 |
web site | Amanda Chase | 10/21/2015 | $ 29.00 |
| Office Max #1100 4901 Commonwealth Cen. Pwy Midlothian, VA 23112 |
office supplies | Amanda Chase | 10/21/2015 | $ 77.89 |
| Turner and Associates Realty P.O. Box 150326 Nashville, TN 37215 |
utilities | Amanda Chase | 10/21/2015 | $ 23.91 |
| 64 Records | Page 7 of 7 << < 1 2 3 4 5 6 7 | ||||
Report period: 10/01/2015 - 10/22/2015
