Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Vista Print.com 8877 Inkster Road Taylor, MI 48180-1428 |
Printing | am | 05/09/2019 | $ 50.99 |
| Vista Print.com 8877 Inkster Road Taylor, MI 48180-1428 |
Printing | Amanda Chase | 05/09/2019 | $ 24.99 |
| Chesterfield Trading Company 9521 Jefferson Davis Highway North Chesterfield, VA 23237 |
Sign supplies | John G. Selph | 05/12/2019 | $ 33.70 |
| Taco Wagon Food Truck - Amelia Day 5210 Fort Avenue Lynchburg, VA 24502 |
Food | John G. Selph | 05/12/2019 | $ 16.00 |
| Wal-mart #1524 12000 Iron Bridge Road Chester, VA 23831 |
Office supplies | John G. Selph | 05/12/2019 | $ 81.69 |
| Chick-Fil-A #01228 12301 Chattanooga Plaza Midlothan, VA 23112 |
Food | Amanda Chase | 05/13/2019 | $ 15.55 |
| FP1 Digital, LLC 3001 Washington Blvd, 7th FL Arlington, VA 22201 |
Website expense | Amanda Chase | 05/13/2019 | $ 5000.00 |
| Hatcher Dining and Catering 16420 Court Street Amelia Court House, VA 23002 |
Event expense | Amanda Chase | 05/13/2019 | $ 25.00 |
| Publix #1643 7200 Cosby Village Rd Chesterfield, VA 23832 |
Event expense | Amanda Chase | 05/13/2019 | $ 54.99 |
| Wal-mart #1524 12000 Iron Bridge Road Chester, VA 23831 |
Office supplies | Amanda Chase | 05/14/2019 | $ 58.59 |
| 116 Records | Page 8 of 12 << < 2 3 4 5 6 7 8 9 10 11 12 > >> | ||||
Report period: 04/01/2019 - 05/30/2019
