Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| American Airlines 4255 Amon Carter Boulevard Fort Worth, TX 76155 |
Travel expense | Amanda Chase | 09/18/2019 | $ 387.51 |
| AppleITUNES.com One Infinite Loop Cupertino, CA 95014 |
Service app | Amanda Chase | 09/18/2019 | $ 0.99 |
| Comcast -Business PO Box 70219 Philadelphia, PA 19176 |
Utilities - internet | Amanda Chase | 09/18/2019 | $ 239.62 |
| Dollar Tree - Chesterfield 6449 Centralia Road Chesterfield, VA 23832 |
Event expense | Amanda Chase | 09/18/2019 | $ 27.38 |
| Forest Consulting Services PO Box 71596 Henrico, VA 23255 |
Accounting and reporting services | Amanda Chase | 09/18/2019 | $ 3120.00 |
| Mailchimp 675 Ponce de Leon Ave NE, Ste 5000 Atlanta, GA 30308 |
Email services | Amanda Chase | 09/18/2019 | $ 74.99 |
| Dollar Tree - Chesterfield 6449 Centralia Road Chesterfield, VA 23832 |
Event expense | Amanda Chase | 09/19/2019 | $ 4.21 |
| Kroger #3524 - Chester 10800 Iron Bridge Road Chester, VA 23831 |
Travel expense | Amanda Chase | 09/19/2019 | $ 39.68 |
| OfficeMax/Depot #6617 12248 Bermuda Crossroad Ln Chester, VA 23831 |
Office supplies | Amanda Chase | 09/19/2019 | $ 181.85 |
| Postmaster - Chesterfield Station 10221 Krause Rd Chesterfield, VA 23832 |
Postage | Amanda Chase | 09/19/2019 | $ 385.00 |
| 96 Records | Page 7 of 10 << < 1 2 3 4 5 6 7 8 9 10 > >> | ||||
Report period: 09/01/2019 - 09/30/2019
