Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Kroger #3524 - Chester 10800 Iron Bridge Road Chester, VA 23831 |
Food | Amanda Chase | 05/26/2019 | $ 8.07 |
| PRD Concessions x Mechanicsville, VA 23111 |
Food | Amanda Chase | 05/26/2019 | $ 21.06 |
| Tropical Smoothie Cafe - Chesterfield 6925 Commons Plaza Chesterfield, VA 23832 |
Meeting expense | Amanda Chase | 05/26/2019 | $ 21.04 |
| WM Supercenter - #1524 12000 Iron Bridge Road Chester, VA 23831 |
Event expense | Amanda Chase | 05/26/2019 | $ 154.79 |
| Kroger #3524 - Chester 10800 Iron Bridge Road Chester, VA 23831 |
Food | Amanda Chase | 05/28/2019 | $ 15.44 |
| Chick-Fil-A #02792 2900 W Hundred Rd Chester, VA 23831 |
Food | John G. Selph | 05/29/2019 | $ 29.34 |
| 116 Records | Page 12 of 12 << < 2 3 4 5 6 7 8 9 10 11 12 | ||||
Report period: 04/01/2019 - 05/30/2019
