Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Creative Direct LLC 25 E Main Street Richmond, VA 23219 |
Printing | Amanda Chase | 09/03/2019 | $ 1250.00 |
| Entelechy, LLC 6011 Wainwright Drive Richmond, VA 23225 |
Consulting | Amanda Chase | 09/03/2019 | $ 900.00 |
| Hayes, Laura 11442 Bailey Mountain Trail Midlothian, VA 23112 |
Event expense | Amanda Chase | 09/03/2019 | $ 40.00 |
| Howlett's Restaurant and Tavern 3530 Festival Park Plaza Chester, VA 23831 |
Meeting expense | Amanda Chase | 09/03/2019 | $ 90.43 |
| Kroger #3524 - Chester 10800 Iron Bridge Road Chester, VA 23831 |
Postage | Amanda Chase | 09/03/2019 | $ 220.00 |
| Kroger #3524 - Chester 10800 Iron Bridge Road Chester, VA 23831 |
Postage | Amanda Chase | 09/03/2019 | $ 220.00 |
| MB Strategies, LLC 2315 Mary Baldwin Drive Alexandria, VA 22307 |
Consulting | Amanda Chase | 09/03/2019 | $ 577.86 |
| McDonald's - Chester 10300 Iron Bridge Road Chester, VA 23831 |
Food | Amanda Chase | 09/03/2019 | $ 6.70 |
| Uber 1455 Market St #400 San Francisco, CA 94103 |
Travel expense | Amanda Chase | 09/03/2019 | $ 7.15 |
| Uber 1455 Market St #400 San Francisco, CA 94103 |
Travel expense | Amanda Chase | 09/03/2019 | $ 7.15 |
| 96 Records | Page 2 of 10 << < 1 2 3 4 5 6 7 8 9 10 > >> | ||||
Report period: 09/01/2019 - 09/30/2019
