Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Cosner, Denise 1802 Glenhurst Ave Richmond, VA 23236 |
LA | Amanda Chase | 12/17/2015 | $ 500.00 |
| Dauntless Services LLC 2261 Cardiff Way Richmond, VA 23236 |
scheduler/treasurer | Amanda Chase | 12/17/2015 | $ 500.00 |
| Horner, Kaylin 12521 Coalboro Rd Chesterfield, VA 23838 |
administrative | Amanda Chase | 12/17/2015 | $ 615.00 |
| Sheraton Four Points 9901 Midlothian Turnpike Richmond, VA 23235 |
food and beverage | Amanda Chase | 12/17/2015 | $ 1000.00 |
| Wilson Graphics 4405 Old Hundred Road Chester, VA 23831 |
printing | Amanda Chase | 12/17/2015 | $ 30.54 |
| JAG Consulting 3915 Fighting Creek Dr. Powhatan, VA 23139 |
Fundraising | Amanda Chase | 12/19/2015 | $ 1400.00 |
| Beacon Hill Consulting P.O. Box 3583 Glen Allen, VA 23058 |
fundraising | Amanda Chase | 12/22/2015 | $ 400.00 |
| Campaign Partner 16 Dudley Street Fitchburg, MA 01420 |
website | Amanda Chase | 12/22/2015 | $ 29.00 |
| Office Max #1100 4901 Commonwealth Cen. Pwy Midlothian, VA 23112 |
office supplies | Amanda Chase | 12/31/2015 | $ 34.74 |
| 39 Records | Page 4 of 4 << < 1 2 3 4 | ||||
Report period: 11/27/2015 - 12/31/2015
