Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Costco - Henrico 9650 West Broad Street Glen Allen, VA 23060 |
Office set up expenses | Amanda Chase | 05/06/2019 | $ 72.90 |
| Jimmy's Oven and Grill 7201 Richmond Road Williamsburg, VA 23188 |
Food | Amanda Chase | 05/06/2019 | $ 38.95 |
| Costco - Henrico 9650 West Broad Street Glen Allen, VA 23060 |
Travel expense - gas | Amanda Chase | 05/07/2019 | $ 41.12 |
| Amelia Days 16311 Goodes Bridge Road Amelia Courthouse, VA 23002 |
Booth, advertising | Amanda Chase | 05/08/2019 | $ 60.00 |
| Amazon Marketplace 410 Terry Ave N Seattle, WA 98109 |
Office supplies | Amanda Chase | 05/09/2019 | $ 135.95 |
| Chick-Fil-A #1230 5003A Victory Blvd Yorktown, VA 23693 |
Food | Amanda Chase | 05/09/2019 | $ 13.96 |
| GoDaddy.com 14455 Hayden Road Scottsdale, AZ 85260 |
Website expense | Amanda Chase | 05/09/2019 | $ 71.88 |
| GoDaddy.com 14455 Hayden Road Scottsdale, AZ 85260 |
Website expense | Amanda Chase | 05/09/2019 | $ 71.88 |
| GoDaddy.com 14455 Hayden Road Scottsdale, AZ 85260 |
Website expense | Amanda Chase | 05/09/2019 | $ 71.88 |
| Lowes - #00381 9490 W Broad Street Richmond, VA 23294 |
Office expense - key | Amanda Chase | 05/09/2019 | $ 2.51 |
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Report period: 04/01/2019 - 05/30/2019
