Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Turner and Associates Realty P.O. Box 150326 Nashville, TN 37215 |
utilities | Amanda Chase | 10/28/2015 | $ 650.17 |
| Costco 1401 Mall Dr. Richmond, VA 23235 |
food and beverage | Amanda Chase | 10/29/2015 | $ 123.50 |
| If Its Paper 9704 Midlothian Tpke Midlothian, VA 23235 |
office supplies | Amanda Chase | 10/29/2015 | $ 40.96 |
| Lowes 1512 West Koger Center Dr. North Chesterfield, VA 23235 |
office supplies | Amanda Chase | 10/29/2015 | $ 15.12 |
| PARTY CITY 10340 MIDLOTHIAN TNPK RICHMOND, VA 23235 |
event supplies | Amanda Chase | 10/29/2015 | $ 49.38 |
| Madison+Main, LLC 101 E. Cary Street Richmond, VA 23219 |
advertising | Amanda Chase | 10/30/2015 | $ 3247.00 |
| The Egg and I 6121 Harbourside Center Loop Midlothian, VA 23112 |
food and beverage | Amanda Chase | 10/30/2015 | $ 15.80 |
| Costco 1401 Mall Dr. Richmond, VA 23235 |
food and beverage | Amanda Chase | 10/31/2015 | $ 93.95 |
| Chesterfield Observer P.O. Box 161 Midlothian, VA 23113 |
advertising | Amanda Chase | 11/01/2015 | $ 2966.50 |
| Cosner, Denise 1802 Glenhurst Ave Richmond, VA 23236 |
assistant campaign manager | Amanda Chase | 11/01/2015 | $ 1000.00 |
| 62 Records | Page 2 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 10/23/2015 - 11/26/2015
