Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| E-ZPass Virginia P.O. Box 1234 Clifton Forge, VA 24422 |
Travel expense | Amanda Chase | 02/22/2019 | $ 35.00 |
| Facebook, Inc. 1601 Willow Road Menlo Park, CA 94025-1452 |
Social Media | Amanda Chase | 02/22/2019 | $ 5.00 |
| Riptides Seafood Restaurant 11212 Iron Bridge Road Chester, VA 23831 |
Food | Amanda Chase | 02/24/2019 | $ 55.78 |
| Publix #1592 13700 Hull Street Rd Midlothian, VA 23112 |
Flowers | Amanda Chase | 02/25/2019 | $ 31.58 |
| E-ZPass Virginia P.O. Box 1234 Clifton Forge, VA 24422 |
Travel expense | Amanda Chase | 02/26/2019 | $ 35.00 |
| Firebirds Wood Fired Grill 11448 Belvedere Vista Lane Richmond, VA 23235 |
Food | Amanda Chase | 02/26/2019 | $ 16.47 |
| Stir Fry 88 230 Southpark Circle Colonial Heights, VA 23834 |
Food | Amanda Chase | 02/27/2019 | $ 8.87 |
| Anedot 5555 Hilton Avenue Baton Rouge, LA 70808 |
Credit card processing fees | Amanda Chase | 02/28/2019 | $ 1.70 |
| Constant Contact 17 Battery Place New York, NY 10004 |
Email services | Amanda Chase | 02/28/2019 | $ 95.00 |
| Amazon Marketplace 410 Terry Ave N Seattle, WA 98109 |
Gift | Amanda Chase | 03/01/2019 | $ 105.29 |
| 83 Records | Page 5 of 9 << < 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 01/01/2019 - 03/31/2019
