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 |
74 Records | Page 3 of 8 << < 1 2 3 4 5 6 7 8 > >> |
Report period: 10/23/2015 - 11/26/2015