Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Verizon PO Box 660720 Dallas, TX 75266 |
cell phone | Amanda Chase | 02/24/2016 | $ 95.13 |
| Marriott Hotel 5th and Broad Streets Richmond, VA 23219 |
Parking | Amanda Chase | 02/25/2016 | $ 15.00 |
| Branch Banking and Trust Company PO Box 24747 Tampa, FL 33623-4747 |
bank fee | Amanda Chase | 03/01/2016 | $ 15.00 |
| Treasurer of Virginia 1100 Bank St Richmond, VA 23219 |
office supplies | Amanda Chase | 03/02/2016 | $ 147.87 |
| Massey Cancer Center P.O. Box 980214 Richmond, VA 23298 |
Donation | Amanda Chase | 03/03/2016 | $ 100.00 |
| BB&T Bank 1366 Sycamore Square Dr Midlothian, VA 23113 |
Credit card fees | Amanda Chase | 03/04/2016 | $ 35.31 |
| Constant Contact 17 Battery Place New York, NY 10004 |
Amanda Chase | 03/07/2016 | $ 60.00 | |
| Mail Chimp 512 Means Street Suite 404 Atlanta, GA 30318 |
Amanda Chase | 03/07/2016 | $ 50.00 | |
| Richmond Hilton 501 E Broad St Richmond, VA 23219 |
travel | Amanda Chase | 03/07/2016 | $ 160.09 |
| Friends of Dave Brat P.O. Box 5094 Glen Allen, VA 23058 |
Fundraising event | Amanda Chase | 03/08/2016 | $ 250.00 |
| 147 Records | Page 7 of 15 << < 2 3 4 5 6 7 8 9 10 11 12 > >> | ||||
Report period: 01/01/2016 - 06/30/2016
