Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Wilson Graphics 4405 Old Hundred Road Chester, VA 23831 |
Printing | Amanda Chase | 04/05/2019 | $ 312.74 |
| Fulcher, Lauren 6504 Walnut Bend Court, Apt E Midlothian, VA 23112 |
Consulting | Amanda Chase | 04/08/2019 | $ 1190.00 |
| Tropical Smoothie 4501 Common Wealth Centre Pkwy Midlothian, VA 23112 |
Meeting expense | Amanda Chase | 04/08/2019 | $ 12.18 |
| Kroger #3524 - Chester 10800 Iron Bridge Road Chester, VA 23831 |
Office supplies | Amanda Chase | 04/09/2019 | $ 31.56 |
| WM Supercenter - #1524 12000 Iron Bridge Road Chester, VA 23831 |
Cleaning supplies | Amanda Chase | 04/09/2019 | $ 53.87 |
| Hunan Garden 10340 Iron Bridge Road Chesterfield, VA 23832 |
Meeting expense | Amanda Chase | 04/11/2019 | $ 18.32 |
| Chesterfield Chamber of Commerce 301 Southlake Boulevard, #200 North Chesterfield, VA 23236 |
Chamber Expo booth | Amanda Chase | 04/12/2019 | $ 295.00 |
| Costco 1401 Mall Dr. Richmond, VA 23235 |
Office furniture | Amanda Chase | 04/12/2019 | $ 197.88 |
| Costco 1401 Mall Dr. Richmond, VA 23235 |
Office furniture, furnishings, cleaning supplies | Amanda Chase | 04/14/2019 | $ 397.69 |
| Kroger #3524 - Chester 10800 Iron Bridge Road Chester, VA 23831 |
Office supplies | Amanda Chase | 04/14/2019 | $ 27.64 |
| 116 Records | Page 2 of 12 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 04/01/2019 - 05/30/2019
