Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Constant Contact 17 Battery Place New York, NY 10004 |
Email services | Amanda Chase | 10/31/2018 | $ 95.00 |
| Costco 1401 Mall Dr. Richmond, VA 23235 |
Office supplies | Amanda Chase | 10/31/2018 | $ 99.50 |
| Fulcher, Lauren 2208 Highland Drive Powhatan, VA 23139 |
Consulting | Amanda Chase | 11/01/2018 | $ 511.00 |
| Fulcher, Lauren 2208 Highland Drive Powhatan, VA 23139 |
Consulting | Amanda Chase | 11/01/2018 | $ 425.00 |
| Apple Store 11800 W. Broad Street, #1138 Richmond, VA 23233 |
Office equipment | Amanda Chase | 11/05/2018 | $ 4799.35 |
| Flickr 475 Sansome Street San Francisco, CA 94111 |
Video hosting service | Amanda Chase | 11/05/2018 | $ 49.99 |
| Walmart.com 850 Cherry Avenue San Bruno, CA 94066 |
Office expense - wreath | Amanda Chase | 11/06/2018 | $ 42.83 |
| Wilson Graphics 4405 Old Hundred Road Chester, VA 23831 |
Printing | John G. Selph | 11/06/2018 | $ 338.07 |
| Chesterfield Chamber of Commerce 301 Southlake Boulevard, #200 North Chesterfield, VA 23236 |
Event admission ticket | Amanda Chase | 11/08/2018 | $ 30.00 |
| Treasurer of Virginia PO Box 406 Richmond, VA 23218 |
Session Parking | Amanda Chase | 11/13/2018 | $ 98.00 |
| 128 Records | Page 10 of 13 << < 3 4 5 6 7 8 9 10 11 12 13 > >> | ||||
Report period: 07/01/2018 - 12/31/2018
