Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Food Lion #1320 1100 Courthouse Road Richmond, VA 23236 |
Food for volunteers | Amanda Chase | 06/03/2016 | $ 10.01 |
| Oak Hall Industries, L.P. PO Box 1078 Salem, VA 24153 |
Event expense | Amanda Chase | 06/03/2016 | $ 69.55 |
| Rite Aid Pharmacy 1102 Courthouse Road Richmond, VA 23236 |
Campaign supplies | Amanda Chase | 06/03/2016 | $ 2.04 |
| Clover Hill Women 12310 Bailey Bridge Road Midlothian, VA 23112 |
Event admission tickets | Amanda Chase | 06/05/2016 | $ 210.00 |
| Constant Contact 17 Battery Place New York, NY 10004 |
Email services | Amanda Chase | 06/06/2016 | $ 5.00 |
| Discovery Cafe 800 E. Broad Street Richmond, VA 23219 |
Food for volunteers | Amanda Chase | 06/07/2016 | $ 9.25 |
| Virtual PBX.com inc. 111 North Market Street 1000 San Jose, CA 95113 |
Phone expense | Amanda Chase | 06/08/2016 | $ 0.87 |
| Dropbox 185 Berry St Ste 400 San Francisco, CA 94107 |
Storage | Amanda Chase | 06/16/2016 | $ 9.99 |
| Diamond Springs Water Inc. PO Box 38668 Richmond, VA 23231 |
Water and equipment rental | John G. Selph | 06/21/2016 | $ 38.60 |
| Campaign Partner 16 Dudley Street Fitchburg, MA 01420 |
Website | Amanda Chase | 06/22/2016 | $ 29.00 |
| 147 Records | Page 14 of 15 << < 5 6 7 8 9 10 11 12 13 14 15 > >> | ||||
Report period: 01/01/2016 - 06/30/2016
