Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Commonwealth Park Suites 901 Bank St Richmond, VA 23219 |
travel | Amanda Chase | 01/28/2016 | $ 158.15 |
| Williamsburg Lodge 310 S England St Williamsburg, VA 23185 |
Parking | Amanda Chase | 01/30/2016 | $ 10.00 |
| Branch Banking and Trust Company PO Box 24747 Tampa, FL 33623-4747 |
bank fee | Amanda Chase | 02/01/2016 | $ 15.00 |
| Hobby Lobby 14645 Hancock Village St. Chesterfield, VA 23832 |
office supplies | Amanda Chase | 02/01/2016 | $ 7.35 |
| Target Brands, Inc. 4601 Commonwealth Centre Pkwy Midlothian, VA 23112-2639 |
office supplies | Amanda Chase | 02/01/2016 | $ 12.65 |
| Village News 4607 West hundred Road Chester, VA 23831 |
Ads | Amanda Chase | 02/01/2016 | $ 358.00 |
| Central Virginia Feed More 1415 Rhoadmiller Street Richmond, VA 23220 |
donation | Amanda Chase | 02/02/2016 | $ 100.00 |
| Williamsburg Lodge 310 S England St Williamsburg, VA 23185 |
food and beverage | Amanda Chase | 02/02/2016 | $ 33.31 |
| Diamond Springs Water Inc. PO Box 38668 Richmond, VA 23231 |
water | Amanda Chase | 02/04/2016 | $ 61.99 |
| Constant Contact 17 Battery Place New York, NY 10004 |
Amanda Chase | 02/05/2016 | $ 45.00 | |
| 147 Records | Page 4 of 15 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 01/01/2016 - 06/30/2016
