Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Comcast -Business PO Box 70219 Philadelphia, PA 19176 |
Utilities - internet | Amanda Chase | 04/24/2019 | $ 239.51 |
| Wal-mart #1524 12000 Iron Bridge Road Chester, VA 23831 |
Office supplies | Amanda Chase | 04/25/2019 | $ 36.67 |
| Walgrees #13126 10230 Iron Bridge Road Chesterfield, VA 23832 |
Office supplies | Amanda Chase | 04/26/2019 | $ 6.83 |
| Hunan Garden 10340 Iron Bridge Road Chesterfield, VA 23832 |
Meeting expense | Amanda Chase | 04/28/2019 | $ 37.80 |
| Anedot 5555 Hilton Avenue Baton Rouge, LA 70808 |
Credit card processing fees | Amanda Chase | 04/30/2019 | $ 160.40 |
| Constant Contact 17 Battery Place New York, NY 10004 |
Email services | Amanda Chase | 04/30/2019 | $ 95.00 |
| Ruby Tuesday - #3799 10419 Hull Street Road Midlothian, VA 23112 |
Meeting expense | Amanda Chase | 04/30/2019 | $ 46.81 |
| Fulcher, Lauren 6504 Walnut Bend Court, Apt E Midlothian, VA 23112 |
Consulting | Amanda Chase | 05/01/2019 | $ 1803.00 |
| Hunters for the Hungry - Downing Ruritan Club 12102 Coleman Lake Road Ford, VA 23850 |
Donation | Amanda Chase | 05/01/2019 | $ 100.00 |
| OfficeMax/Depot #6639 4901 Commonwealth Cen. Pwy Midlothian, VA 23112 |
Office supplies | Amanda Chase | 05/01/2019 | $ 38.63 |
| 116 Records | Page 5 of 12 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 04/01/2019 - 05/30/2019
