Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Meriwethers Capitol Cafe 1000 Bank Street Richmond, VA 23219 |
food and beverage | Amanda Chase | 02/05/2016 | $ 59.90 |
| Mail Chimp 512 Means Street Suite 404 Atlanta, GA 30318 |
Amanda Chase | 02/08/2016 | $ 50.00 | |
| Meriwethers Capitol Cafe 1000 Bank Street Richmond, VA 23219 |
food and beverage | Amanda Chase | 02/08/2016 | $ 5.53 |
| Meriwethers Capitol Cafe 1000 Bank Street Richmond, VA 23219 |
food and beverage | Amanda Chase | 02/08/2016 | $ 9.69 |
| Virtual PBX.com inc. 111 North Market Street 1000 San Jose, CA 95113 |
phone system | Amanda Chase | 02/08/2016 | $ 0.43 |
| Treasurer of Virginia 1100 Bank St Richmond, VA 23219 |
office supplies | Amanda Chase | 02/10/2016 | $ 30.50 |
| General Assembly 201 N. 9th St. Richmond, VA 23219 |
office supplies | Amanda Chase | 02/12/2016 | $ 31.63 |
| Crowne Plaza 555 East Canal St. Richmond, VA 23219 |
food and beverage | Amanda Chase | 02/13/2016 | $ 44.02 |
| Dropbox 185 Berry St Ste 400 San Francisco, CA 94107 |
Storage | Amanda Chase | 02/16/2016 | $ 9.99 |
| General Assembly 201 N. 9th St. Richmond, VA 23219 |
office supplies | Amanda Chase | 02/16/2016 | $ 9.63 |
| 147 Records | Page 5 of 15 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 01/01/2016 - 06/30/2016
