Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| The Home Depot #4627 Midlothian 12300 Chattanooga Plaza Midlothian, VA 23112 |
Office supplies | Amanda Chase | 03/27/2019 | $ 6.92 |
| Meriwethers Capitol Cafe 1000 Bank Street Richmond, VA 23219 |
Food | Amanda Chase | 03/28/2019 | $ 9.90 |
| Anedot 5555 Hilton Avenue Baton Rouge, LA 70808 |
Credit card processing fees | Amanda Chase | 03/31/2019 | $ 251.80 |
| 83 Records | Page 9 of 9 << < 1 2 3 4 5 6 7 8 9 | ||||
Report period: 01/01/2019 - 03/31/2019
