Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Luther Burger 1931 Huguenot Road Bon Air, VA 23235 |
Food | Amanda Chase | 06/24/2019 | $ 17.39 |
| Sugar Shack Donuts 1931 Huguenot Road North Chesterfield, VA 23235 |
Food | Amanda Chase | 06/24/2019 | $ 3.58 |
| Wilson Graphics 4405 Old Hundred Road Chester, VA 23831 |
Printing | Amanda Chase | 06/25/2019 | $ 234.82 |
| Howlett's Restaurant and Tavern 3530 Festival Park Plaza Chester, VA 23831 |
Meeting expense | Amanda Chase | 06/26/2019 | $ 88.12 |
| Kroger #3524 - Chester 10800 Iron Bridge Road Chester, VA 23831 |
Postage | Amanda Chase | 06/27/2019 | $ 275.00 |
| OfficeMax/OfficeDepot #6617 12248 Bermuda Crossroad Ln Chester, VA 23831 |
Office supplies | Amanda Chase | 06/27/2019 | $ 34.36 |
| Uber 1455 Market St #400 San Francisco, CA 94103 |
Travel expense | Amanda Chase | 06/28/2019 | $ 7.94 |
| Uber 1455 Market St #400 San Francisco, CA 94103 |
Travel expense | Amanda Chase | 06/28/2019 | $ 13.81 |
| Ace Parking 2500 Calvert St NW Washington, DC 20008 |
Parking | Amanda Chase | 06/30/2019 | $ 55.00 |
| Anedot 5555 Hilton Avenue Baton Rouge, LA 70808 |
Credit card processing fees | John G. Selph | 06/30/2019 | $ 104.20 |
| 54 Records | Page 5 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 05/31/2019 - 06/30/2019
