Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Mail Chimp 512 Means Street Suite 404 Atlanta, GA 30318 |
Email services | Amanda Chase | 04/06/2016 | $ 50.00 |
Virtual PBX.com inc. 111 North Market Street 1000 San Jose, CA 95113 |
Phone system | Amanda Chase | 04/08/2016 | $ 0.50 |
Horner, Kaylin 12521 Coalboro Rd Chesterfield, VA 23838 |
Consulting | Amanda Chase | 04/12/2016 | $ 330.00 |
Richmond Times Dispatch 300 E. Franklin St. Richmond, VA 23219 |
Subscription | Amanda Chase | 04/12/2016 | $ 11.89 |
Mario's Italian Country Kitchen 15415 Patrick Henry Hwy Amelia, VA 23002 |
Food | Amanda Chase | 04/13/2016 | $ 16.92 |
Dauntless Services LLC 2261 Cardiff Way Richmond, VA 23236 |
administration | Amanda Chase | 04/14/2016 | $ 160.00 |
Dropbox 185 Berry St Ste 400 San Francisco, CA 94107 |
Storage | Amanda Chase | 04/18/2016 | $ 9.99 |
Condrey, Julianne PO Box 3583 Glen Allen, VA 23058 |
Consulting | Amanda Chase | 04/20/2016 | $ 1000.00 |
Campaign Partner 16 Dudley Street Fitchburg, MA 01420 |
Website expense | Amanda Chase | 04/22/2016 | $ 29.00 |
Massanutten Resort Hotel 1822 Resort Drive McGaheysville, VA 22840 |
Lodging for Republican state convention | Amanda Chase | 04/26/2016 | $ 277.82 |
147 Records | Page 10 of 15 << < 5 6 7 8 9 10 11 12 13 14 15 > >> |
Report period: 01/01/2016 - 06/30/2016