Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Family Foundation 919 E Main St Suite 1110 Richmond, VA 23219 |
event tickets | Amanda Chase | 10/23/2015 | $ 1500.00 |
| Imagine This Company 5331 Distributor Drive Richmond, VA 23225 |
printing | Amanda Chase | 10/23/2015 | $ 1608.00 |
| The Egg and I 6121 Harbourside Center Loop Midlothian, VA 23112 |
food and beverage | Amanda Chase | 10/23/2015 | $ 18.14 |
| Pay Pal, Inc. 2211 North First Street San Jose, CA 95131 |
bank fee | Amanda Chase | 10/24/2015 | $ 7.55 |
| Pay Pal, Inc. 2211 North First Street San Jose, CA 95131 |
bank fee | Amanda Chase | 10/24/2015 | $ 3.20 |
| Family Foundation 919 E Main St Suite 1110 Richmond, VA 23219 |
event fee | Amanda Chase | 10/26/2015 | $ 1600.00 |
| Targeted Creative Solutions 600 N Washington St. Alexandria, VA 22314 |
advertising | Amanda Chase | 10/26/2015 | $ 10413.61 |
| FOOD LION 1320 1100 COURTHOUSE ROAD RICHMOND, VA 23236 |
food and beverage | Amanda Chase | 10/27/2015 | $ 5.49 |
| Wawa 3850 N Bailey Bridge Rd Midlothian, VA 23112 |
gas | Amanda Chase | 10/27/2015 | $ 36.72 |
| RITE AID PHARMACY 1102 COURTHOUSE ROAD RICHMOND, VA 23236 |
office supplies | Amanda Chase | 10/28/2015 | $ 6.83 |
| 62 Records | Page 1 of 7 1 2 3 4 5 6 7 > >> | ||||
Report period: 10/23/2015 - 11/26/2015
