Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Cracker Barrel #329 12401 Redwater Creek Road Chester, VA 23831 |
Meeting expense | Amanda Chase | 08/27/2019 | $ 30.67 |
| ExxonMobil - Midlothian 11600 Midlothian Turnpike Midlothian, VA 23113 |
Travel expense | Amanda Chase | 08/27/2019 | $ 10.90 |
| Postmaster - Chesterfield Station 10221 Krause Rd Chesterfield, VA 23832 |
Postage | Amanda Chase | 08/27/2019 | $ 945.00 |
| Kroger #3524 - Chester 10800 Iron Bridge Road Chester, VA 23831 |
Office supplies | Amanda Chase | 08/28/2019 | $ 27.99 |
| Anedot 5555 Hilton Avenue Baton Rouge, LA 70808 |
Credit card processing fees | Amanda Chase | 08/31/2019 | $ 321.22 |
| 115 Records | Page 12 of 12 << < 2 3 4 5 6 7 8 9 10 11 12 | ||||
Report period: 07/01/2019 - 08/31/2019
