Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Pay Pal, Inc. 2211 North First Street San Jose, CA 95131 |
bank fee | Amanda Chase | 11/29/2015 | $ 1.03 |
| Branch Banking and Trust Company BB&T PO BOX 24747 TAMPA, FL 33623-4747 |
bank fee | Amanda Chase | 12/01/2015 | $ 15.00 |
| Cosner, Denise 1802 Glenhurst Ave Richmond, VA 23236 |
Legislative Aide | Amanda Chase | 12/01/2015 | $ 1000.00 |
| Sheraton Four Points 9901 Midlothian Turnpike Richmond, VA 23235 |
food and beverage | Amanda Chase | 12/01/2015 | $ 250.00 |
| Horner, Kaylin 12521 Coalboro Rd Chesterfield, VA 23838 |
administrative | Amanda Chase | 12/02/2015 | $ 320.00 |
| JAG Consulting 3915 Fighting Creek Dr. Powhatan, VA 23139 |
Chief of Staff | Amanda Chase | 12/02/2015 | $ 500.00 |
| BES Studios 6829 Atmore Dr Suite E Richmond, VA 23225 |
advertising | Amanda Chase | 12/03/2015 | $ 2000.00 |
| Chesterfield Observer P.O. Box 161 Midlothian, VA 23113 |
advertising | Amanda Chase | 12/03/2015 | $ 1729.00 |
| Costco 1401 Mall Dr. Richmond, VA 23235 |
food and beverage | Amanda Chase | 12/03/2015 | $ 25.49 |
| Forbes for Congress P.O. Box 15100 Chesapeake, VA 23328 |
event fee | Amanda Chase | 12/03/2015 | $ 50.00 |
| 39 Records | Page 1 of 4 1 2 3 4 > >> | ||||
Report period: 11/27/2015 - 12/31/2015
