Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Wal-Mart #2808 12200 Chattanooga Plz Midlothian, VA 23112 |
office supplies | Amanda Chase | 11/10/2015 | $ 19.98 |
| Adobe San Jose San Jose, CA 23834 |
software | Amanda Chase | 11/11/2015 | $ 29.99 |
| Capelli, Sara 2401 Rochester Ct Midlothian, VA 23113 |
fundraising | Amanda Chase | 11/11/2015 | $ 2415.00 |
| Treasurer of Virginia 1100 Bank St Richmond, VA 23219 |
penalty | Amanda Chase | 11/11/2015 | $ 100.00 |
| Treasurer of Virginia 1100 Bank St Richmond, VA 23219 |
penalty | Amanda Chase | 11/11/2015 | $ 100.00 |
| Chick Fil A 12301 Chattanooga Plaza Midlothan, VA 23112 |
food and beverage | Amanda Chase | 11/12/2015 | $ 39.32 |
| Drop Box San Francisco San Francisco, VA 23834 |
photos | Amanda Chase | 11/15/2015 | $ 9.99 |
| Horner, Kaylin 12521 Coalboro Rd Chesterfield, VA 23838 |
Administrative | Amanda Chase | 11/16/2015 | $ 590.00 |
| JAG Consulting 3915 Fighting Creek Dr. Powhatan, VA 23139 |
Chief of Staff | Amanda Chase | 11/16/2015 | $ 445.00 |
| USPS Genito Station 3530 Post Office Road Midlothian, VA 23112-9998 |
postage | Amanda Chase | 11/16/2015 | $ 19.60 |
| 62 Records | Page 6 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 10/23/2015 - 11/26/2015
