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 |
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Report period: 07/01/2018 - 12/31/2018