Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Sheraton Four Points 9901 Midlothian Turnpike Richmond, VA 23235 |
food and beverage | Amanda Chase | 12/09/2015 | $ 250.00 |
| Office Max #1100 4901 Commonwealth Cen. Pwy Midlothian, VA 23112 |
office supplies | Amanda Chase | 12/10/2015 | $ 33.69 |
| Republican Party of Virginia 115 E. Grace Street Richmond, VA 23219 |
event | Amanda Chase | 12/10/2015 | $ 100.00 |
| Adobe San Jose San Jose, CA 23834 |
software | Amanda Chase | 12/11/2015 | $ 29.99 |
| Pay Pal, Inc. 2211 North First Street San Jose, CA 95131 |
bank fee | Amanda Chase | 12/13/2015 | $ 3.20 |
| Treasurer of Virginia 1100 Bank St Richmond, VA 23219 |
parking | Amanda Chase | 12/14/2015 | $ 147.00 |
| Drop Box San Francisco San Francisco, VA 23834 |
photos | Amanda Chase | 12/15/2015 | $ 9.99 |
| Omni Hotel Homstead Resort 1766 Homestead Drive Hot Springs, VA 24445 |
travel | Amanda Chase | 12/15/2015 | $ 207.64 |
| Omni Hotel Homstead Resort 1766 Homestead Drive Hot Springs, VA 24445 |
travel | Amanda Chase | 12/15/2015 | $ 207.64 |
| Wilson Graphics 4405 Old Hundred Road Chester, VA 23831 |
printing | Amanda Chase | 12/15/2015 | $ 84.24 |
| 39 Records | Page 3 of 4 << < 1 2 3 4 > >> | ||||
Report period: 11/27/2015 - 12/31/2015
