Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Kirklands 13343 Rittenh Midlothian, VA 23112 |
office supplies | Amanda Chase | 01/16/2016 | $ 31.57 |
| Office Max #1100 4901 Commonwealth Cen. Pwy Midlothian, VA 23112 |
office supplies | Amanda Chase | 01/17/2016 | $ 31.58 |
| Meriwethers Capitol Cafe 1000 Bank Street Richmond, VA 23219 |
food and beverage | Amanda Chase | 01/19/2016 | $ 99.28 |
| T J Maxx 11500 Midlothian Tpke Richmond, VA 23238 |
office supplies | Amanda Chase | 01/19/2016 | $ 33.66 |
| Verizon PO Box 660720 Dallas, TX 75266 |
internet | Amanda Chase | 01/19/2016 | $ 31.24 |
| Richmond Times Dispatch 300 E. Franklin St. Richmond, VA 23219 |
newspaper | Amanda Chase | 01/21/2016 | $ 11.89 |
| Verizon PO Box 660720 Dallas, TX 75266 |
telephone | Amanda Chase | 01/21/2016 | $ 84.48 |
| Campaign Partner 16 Dudley Street Fitchburg, MA 01420 |
web site | Amanda Chase | 01/22/2016 | $ 29.00 |
| Commonwealth Park Suites 901 Bank St Richmond, VA 23219 |
food and beverage | Amanda Chase | 01/26/2016 | $ 10.34 |
| Commonwealth Park Suites 901 Bank St Richmond, VA 23219 |
travel | Amanda Chase | 01/28/2016 | $ 158.15 |
| 147 Records | Page 3 of 15 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 01/01/2016 - 06/30/2016
