Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Kroger #3524 - Chester 10800 Iron Bridge Road Chester, VA 23831 |
Travel expense | Amanda Chase | 08/20/2019 | $ 43.04 |
| CVS Pharmacy - Hopewell 2704 Oaklawn Blvd Hopewell, VA 23860 |
Office supplies | Amanda Chase | 08/21/2019 | $ 47.61 |
| Tropical Smoothie Cafe - Chesterfield 6925 Commons Plaza Chesterfield, VA 23832 |
Meeting expense | Amanda Chase | 08/21/2019 | $ 42.37 |
| Howlett's Restaurant and Tavern 3530 Festival Park Plaza Chester, VA 23831 |
Event expense | Amanda Chase | 08/25/2019 | $ 595.30 |
| OfficeMax/Depot #6617 12248 Bermuda Crossroad Ln Chester, VA 23831 |
Office supplies | Amanda Chase | 08/25/2019 | $ 231.08 |
| Wal-mart #1524 12000 Iron Bridge Road Chester, VA 23831 |
Office supplies | Amanda Chase | 08/25/2019 | $ 31.64 |
| Kroger #3524 - Chester 10800 Iron Bridge Road Chester, VA 23831 |
Postage | Amanda Chase | 08/26/2019 | $ 220.00 |
| Kroger #3524 - Chester 10800 Iron Bridge Road Chester, VA 23831 |
Postage | Amanda Chase | 08/26/2019 | $ 209.00 |
| Maguire Neblett Photography 418 West Broad Street Richmond, VA 23220 |
Photography | Amanda Chase | 08/26/2019 | $ 425.00 |
| BP 5324 Jefferson Davis Highway Richmond, VA 23234 |
Travel expense | Amanda Chase | 08/27/2019 | $ 41.14 |
| 115 Records | Page 11 of 12 << < 2 3 4 5 6 7 8 9 10 11 12 > >> | ||||
Report period: 07/01/2019 - 08/31/2019
