Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Lucks Lane Properties LLC PO BOX 150326 Nashville, TN 37215 |
Office rent | Amanda Chase | 03/18/2016 | $ 180.00 |
Campaign Partner 16 Dudley Street Fitchburg, MA 01420 |
web site | Amanda Chase | 03/22/2016 | $ 29.00 |
Diamond Springs Water Inc. PO Box 38668 Richmond, VA 23231 |
water rental | Amanda Chase | 03/29/2016 | $ 9.39 |
Lucks Lane Properties LLC PO BOX 150326 Nashville, TN 37215 |
utilities | Amanda Chase | 03/29/2016 | $ 1462.00 |
Verizon PO Box 660720 Dallas, TX 75266 |
internet | Amanda Chase | 03/29/2016 | $ 95.13 |
Verizon PO Box 660720 Dallas, TX 75266 |
cell phone | Amanda Chase | 03/29/2016 | $ 130.58 |
Constant Contact 17 Battery Place New York, NY 10004 |
Email services | Amanda Chase | 03/31/2016 | $ 60.00 |
Paypal 2211 N First St San Jose, CA 95131 |
Credit card processing fees | Amanda Chase | 03/31/2016 | $ 5.98 |
American Express PO Box 981531 El Paso, TX 79998 |
Credit card fees | Amanda Chase | 04/01/2016 | $ 3.33 |
BB&T Bank 1366 Sycamore Square Dr Midlothian, VA 23113 |
Banking services | Amanda Chase | 04/01/2016 | $ 15.00 |
147 Records | Page 9 of 15 << < 4 5 6 7 8 9 10 11 12 13 14 > >> |
Report period: 01/01/2016 - 06/30/2016