Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Constant Contact 17 Battery Place New York, NY 10004 |
Email services | Amanda Chase | 04/01/2019 | $ 95.00 |
| Hillsman-Hix Funeral Home 16409 Court Street Amelia Court House, VA 23002 |
Flowers | Amanda Chase | 04/01/2019 | $ 94.22 |
| Search, Philip 10307 West Broad Street, #111 Glen Allen, VA 23060 |
Payroll | Amanda Chase | 04/01/2019 | $ 2000.00 |
| Treasurer of Virginia PO Box 396 Richmond, VA 23218 |
Postage | Amanda Chase | 04/01/2019 | $ 5.44 |
| Tropical Smoothie 4501 Common Wealth Centre Pkwy Midlothian, VA 23112 |
Meeting expense | Amanda Chase | 04/01/2019 | $ 11.14 |
| Tropical Smoothie 4501 Common Wealth Centre Pkwy Midlothian, VA 23112 |
Meeting expense | Amanda Chase | 04/01/2019 | $ 14.72 |
| Verizon Wireless - bill payment PO Box 25505 Lehigh Valley, PA 18002 |
Telephone expense | Amanda Chase | 04/01/2019 | $ 158.61 |
| Starbucks - #07604 5001 Huguenot Road Richmond, VA 23226 |
Meeting expense | Amanda Chase | 04/03/2019 | $ 7.37 |
| E-ZPass Virginia P.O. Box 1234 Clifton Forge, VA 24422 |
Travel expense | Amanda Chase | 04/04/2019 | $ 35.00 |
| Verizon Wireless -Midlothian 13904 Hull St Rd Midlothian, VA 23112 |
Mobile screen protector | Amanda Chase | 04/04/2019 | $ 37.90 |
| 116 Records | Page 1 of 12 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 04/01/2019 - 05/30/2019
