Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Forest Consulting Services PO Box 71596 Henrico, VA 23255 |
Accounting and reporting services | Amanda Chase | 07/26/2019 | $ 1290.00 |
| Hayes, Laura 11442 Bailey Mountain Trail Midlothian, VA 23112 |
Event expense | Amanda Chase | 07/26/2019 | $ 200.00 |
| Tropical Smoothie 4501 Common Wealth Centre Pkwy Midlothian, VA 23112 |
Meeting expense | Amanda Chase | 07/28/2019 | $ 7.66 |
| Walgreen's #13126 10230 Iron Bridge Road Chesterfield, VA 23832 |
Office supplies | Amanda Chase | 07/28/2019 | $ 40.22 |
| Walgreen's #13126 10230 Iron Bridge Road Chesterfield, VA 23832 |
Office supplies | Amanda Chase | 07/28/2019 | $ 6.44 |
| Walmart Supercenter #1524 12000 Iron Bridge Road Chester, VA 23831 |
Event expense | Amanda Chase | 07/28/2019 | $ 150.81 |
| Kroger #3524 - Chester 10800 Iron Bridge Road Chester, VA 23831 |
Office supplies | Amanda Chase | 07/30/2019 | $ 23.66 |
| Anedot 5555 Hilton Avenue Baton Rouge, LA 70808 |
Credit card processing fees | John G. Selph | 07/31/2019 | $ 437.25 |
| Constant Contact 17 Battery Place New York, NY 10004 |
Email services | Amanda Chase | 07/31/2019 | $ 95.00 |
| Hayes, Laura 11442 Bailey Mountain Trail Midlothian, VA 23112 |
Event expense | Amanda Chase | 07/31/2019 | $ 300.00 |
| 115 Records | Page 7 of 12 << < 2 3 4 5 6 7 8 9 10 11 12 > >> | ||||
Report period: 07/01/2019 - 08/31/2019
