Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Costco 1401 Mall Dr. Richmond, VA 23235 |
food and beverage | Amanda Chase | 11/02/2015 | $ 3.04 |
| Hugenot Republican Women Club 12301 Darien Circle Midlothian, VA 23114 |
event tickets | Amanda Chase | 11/02/2015 | $ 150.00 |
| JAG Consulting 3915 Fighting Creek Dr. Powhatan, VA 23139 |
fundraising | Amanda Chase | 11/02/2015 | $ 197.50 |
| JAG Consulting 3915 Fighting Creek Dr. Powhatan, VA 23139 |
fundraising | Amanda Chase | 11/02/2015 | $ 1187.50 |
| Massie for Delegate P.O. Box 29598 Richmond, VA 23242 |
event tickets | Amanda Chase | 11/02/2015 | $ 250.00 |
| Pay Pal, Inc. 2211 North First Street San Jose, CA 95131 |
bank fee | Amanda Chase | 11/02/2015 | $ 4.65 |
| Costco 1401 Mall Dr. Richmond, VA 23235 |
food and beverage | Amanda Chase | 11/03/2015 | $ 38.93 |
| FOOD LION 1320 1100 COURTHOUSE ROAD RICHMOND, VA 23236 |
food and beverage | Amanda Chase | 11/03/2015 | $ 66.05 |
| HOME DEPOT 12300 CHATTANOOGA PLAZA MIDLOTHIAN, VA 23112 |
office supplies | Amanda Chase | 11/03/2015 | $ 20.57 |
| Mail Chimp 512 Means Street Suite 404 Atlanta, GA 30318 |
Amanda Chase | 11/03/2015 | $ 50.00 | |
| 62 Records | Page 4 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 10/23/2015 - 11/26/2015
