Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Postmaster - Chesterfield Station 10221 Krause Rd Chesterfield, VA 23832 |
Postage | Amanda Chase | 09/29/2019 | $ 275.00 |
| Tropical Smoothie Cafe - Chesterfield 6925 Commons Plaza Chesterfield, VA 23832 |
Meeting expense | Amanda Chase | 09/29/2019 | $ 34.70 |
| Anedot 5555 Hilton Avenue Baton Rouge, LA 70808 |
Credit card processing fees | John G. Selph | 09/30/2019 | $ 532.22 |
| Constant Contact 17 Battery Place New York, NY 10004 |
Email services | Amanda Chase | 09/30/2019 | $ 95.00 |
| Howlett's Restaurant and Tavern 3530 Festival Park Plaza Chester, VA 23831 |
Event expense | Amanda Chase | 09/30/2019 | $ 401.81 |
| Tropical Smoothie 4501 Common Wealth Centre Pkwy Midlothian, VA 23112 |
Meeting expense | Amanda Chase | 09/30/2019 | $ 10.52 |
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Report period: 09/01/2019 - 09/30/2019
