Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Costco - Henrico 9650 West Broad Street Glen Allen, VA 23060 |
Event expense | Amanda Chase | 05/23/2019 | $ 46.03 |
| Costco - Henrico 9650 West Broad Street Glen Allen, VA 23060 |
Travel expense - gas | Amanda Chase | 05/23/2019 | $ 53.45 |
| Hunan Garden 10340 Iron Bridge Road Chesterfield, VA 23832 |
Meeting expense | Amanda Chase | 05/23/2019 | $ 18.90 |
| OfficeMax/Depot #6639 4901 Commonwealth Cen. Pwy Midlothian, VA 23112 |
Event expense | Amanda Chase | 05/23/2019 | $ 335.52 |
| Wal-mart Super Center - Midlothian 900 Walmart Way Midlothian, VA 23113 |
Office expense | Amanda Chase | 05/23/2019 | $ 153.85 |
| Gregory's Grill PO Box 932 Midlothian, VA 23113 |
Food | Amanda Chase | 05/25/2019 | $ 12.00 |
| Dick's Sporting Goods - Chesterfield 14629 Hancock Village Street Chesterfield, VA 23832 |
Event expense | Amanda Chase | 05/26/2019 | $ 31.59 |
| Hunan Garden 10340 Iron Bridge Road Chesterfield, VA 23832 |
Meeting expense | Amanda Chase | 05/26/2019 | $ 15.85 |
| Kroger #3524 - Chester 10800 Iron Bridge Road Chester, VA 23831 |
Event expense | Amanda Chase | 05/26/2019 | $ 14.08 |
| Kroger #3524 - Chester 10800 Iron Bridge Road Chester, VA 23831 |
Travel expense - gas CONFIRM purpose | Amanda Chase | 05/26/2019 | $ 60.59 |
| 116 Records | Page 11 of 12 << < 2 3 4 5 6 7 8 9 10 11 12 > >> | ||||
Report period: 04/01/2019 - 05/30/2019
