Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Martins 13700 Hull St. Rd Midlothian, VA 23112 |
food and beverage | Amanda Chase | 11/03/2015 | $ 180.35 |
| Styles BI-Rite 11300 Hull St. Midlothian, VA 23113 |
food and beverage | Amanda Chase | 11/03/2015 | $ 10.25 |
| The Egg and I 6121 Harbourside Center Loop Midlothian, VA 23112 |
food and beverage | Amanda Chase | 11/03/2015 | $ 12.12 |
| Tripps 10330 Midlothian Tpke Richmond, VA 23235 |
food and beverage | Amanda Chase | 11/04/2015 | $ 56.00 |
| Dauntless Services LLC 2261 Cardiff Way Richmond, VA 23236 |
scheduler/treasurer | Amanda Chase | 11/05/2015 | $ 1000.00 |
| The Egg and I 6121 Harbourside Center Loop Midlothian, VA 23112 |
food and beverage | Amanda Chase | 11/06/2015 | $ 167.54 |
| Chick Fil A 12301 Chattanooga Plaza Midlothan, VA 23112 |
food and beverage | Amanda Chase | 11/09/2015 | $ 39.32 |
| Fierst, Ryan Vasco 14601 Houghton Street Chesterfield, VA 23832 |
campaign manager | Amanda Chase | 11/09/2015 | $ 1500.00 |
| JAG Consulting 3915 Fighting Creek Dr. Powhatan, VA 23139 |
management services | Amanda Chase | 11/09/2015 | $ 3000.00 |
| Staples 1248 CarMia Way Richmond, VA 23235 |
office supplies | Amanda Chase | 11/09/2015 | $ 16.41 |
| 74 Records | Page 5 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 10/23/2015 - 11/26/2015
