Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Costco 1401 Mall Dr. Richmond, VA 23235 |
food and beverage | Amanda Chase | 11/01/2015 | $ 21.31 |
| CVS PHARMACY 3851 N BAILEY BRIDGE ROAD MIDLOTHIAN, VA 23112 |
office supplies | Amanda Chase | 11/01/2015 | $ 12.59 |
| Fierst, Ryan Vasco 14601 Houghton Street Chesterfield, VA 23832 |
campaign manager | Amanda Chase | 11/01/2015 | $ 2000.00 |
| FOOD LION 1320 1100 COURTHOUSE ROAD RICHMOND, VA 23236 |
food and beverage | Amanda Chase | 11/01/2015 | $ 11.93 |
| Guin, Peggy 3509 Quail Hill Ct. Midlothian, VA 23112 |
office manager | Amanda Chase | 11/01/2015 | $ 500.00 |
| Horner, Kaylin 12521 Coalboro Rd Chesterfield, VA 23838 |
administrative staff | Amanda Chase | 11/01/2015 | $ 1045.00 |
| RITE AID PHARMACY 1102 COURTHOUSE ROAD RICHMOND, VA 23236 |
office supplies | Amanda Chase | 11/01/2015 | $ 9.45 |
| Royal Printing Company 11058 Washington Hwy Ste 5 Glen Allen, VA 23059 |
printing | Amanda Chase | 11/01/2015 | $ 1500.53 |
| Branch Banking and Trust Company BB&T PO BOX 24747 TAMPA, FL 33623-4747 |
wire fee | Amanda Chase | 11/02/2015 | $ 15.00 |
| Costco 1401 Mall Dr. Richmond, VA 23235 |
food and beverage | Amanda Chase | 11/02/2015 | $ 231.59 |
| 62 Records | Page 3 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 10/23/2015 - 11/26/2015
