Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Amazon Marketplace 410 Terry Ave N Seattle, WA 98109 |
Office supplies | Amanda Chase | 07/02/2018 | $ 100.90 |
| Constant Contact 17 Battery Place New York, NY 10004 |
Email services | Amanda Chase | 07/02/2018 | $ 95.00 |
| Costco 1401 Mall Dr. Richmond, VA 23235 |
Office supplies | Amanda Chase | 07/02/2018 | $ 16.88 |
| Dollar Tree - Midlothian 337 Perimeter Drive Midlothian, VA 23113 |
Office supplies | Amanda Chase | 07/05/2018 | $ 13.69 |
| Kroger #3524 - Chester 10800 Iron Bridge Road Chester, VA 23831 |
Office supplies | Amanda Chase | 07/05/2018 | $ 3.06 |
| Wal-mart Super Center - Midlothian 900 Walmart Way Midlothian, VA 23113 |
Office supplies | Amanda Chase | 07/05/2018 | $ 19.36 |
| Wal-mart Super Center - Midlothian 900 Walmart Way Midlothian, VA 23113 |
Office supplies | Amanda Chase | 07/05/2018 | $ 13.59 |
| Wawa #674 3840 N Bailey Bridge Rd Midlothian, VA 23112 |
Travel expense | Amanda Chase | 07/05/2018 | $ 7.04 |
| Chick-Fil-A #01629 2900 W Hundred Road Chester, VA 23831 |
Meeting expense | Amanda Chase | 07/09/2018 | $ 19.73 |
| Kroger #514 7000 Tim Price Way North Chesterfield, VA 23225 |
Office supplies | Amanda Chase | 07/09/2018 | $ 12.68 |
| 128 Records | Page 1 of 13 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2018 - 12/31/2018
