Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Verizon Wireless - bill payment PO Box 25505 Lehigh Valley, PA 18002 |
Telephone expense | Amanda Chase | 06/03/2019 | $ 322.22 |
| Workspace 101 2545 Bellwood Road, Ste 102 Richmond, VA 23237 |
Office expense | Amanda Chase | 06/03/2019 | $ 800.00 |
| Hunan Garden 10340 Iron Bridge Road Chesterfield, VA 23832 |
Meeting expense | Amanda Chase | 06/04/2019 | $ 42.64 |
| CVS - #154 6400 Centralia Road Chesterfield, VA 23832 |
Postage | Amanda Chase | 06/10/2019 | $ 33.00 |
| Fulcher, Lauren 6504 Woodlake Village Court, Apt E Midlothian, VA 23112 |
Consulting | Amanda Chase | 06/10/2019 | $ 1330.50 |
| Rosa's Italian Restaurant 2470 Anderson Hwy Powhatan, VA 23139 |
Meeting expense | Amanda Chase | 06/12/2019 | $ 34.96 |
| Farmer, Christopher K. 3031 Hutumn Court Herndon, VA 20171 |
Consulting | John G. Selph | 06/14/2019 | $ 2000.00 |
| Howlett's Restaurant and Tavern 3530 Festival Park Plaza Chester, VA 23831 |
Meeting expense | Amanda Chase | 06/14/2019 | $ 41.01 |
| Richmond Times Dispatch 300 E. Franklin St. Richmond, VA 23219 |
Subscription | Amanda Chase | 06/14/2019 | $ 35.94 |
| Kroger #3524 - Chester 10800 Iron Bridge Road Chester, VA 23831 |
Office supplies | Amanda Chase | 06/16/2019 | $ 20.67 |
| 54 Records | Page 2 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 05/31/2019 - 06/30/2019
