Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Hampton Inn & Suites 5406 Glenside Drive Richmond, VA 23228 |
Event expense | Amanda Chase | 09/23/2019 | $ 8.00 |
| AppleITUNES.com One Infinite Loop Cupertino, CA 95014 |
Service apps | Amanda Chase | 09/24/2019 | $ 29.99 |
| Kroger #3524 - Chester 10800 Iron Bridge Road Chester, VA 23831 |
Food | Amanda Chase | 09/24/2019 | $ 18.69 |
| Chick-Fil-A #01228 12301 Chattanooga Plaza Midlothan, VA 23112 |
Meeting expense | Amanda Chase | 09/25/2019 | $ 22.98 |
| Hunan Garden 10340 Iron Bridge Road Chesterfield, VA 23832 |
Meeting expense | Amanda Chase | 09/25/2019 | $ 12.58 |
| Madison+Main, LLC 101 E. Cary Street Richmond, VA 23219 |
New Media | Amanda Chase | 09/26/2019 | $ 1193.75 |
| Howlett's Restaurant and Tavern 3530 Festival Park Plaza Chester, VA 23831 |
Meeting expense | Amanda Chase | 09/27/2019 | $ 42.34 |
| Marriott Hotel 5th and Broad Streets Richmond, VA 23219 |
Parking | Amanda Chase | 09/27/2019 | $ 10.00 |
| Postmaster - Chesterfield Station 10221 Krause Rd Chesterfield, VA 23832 |
Postage | Amanda Chase | 09/27/2019 | $ 275.00 |
| Kroger #3524 - Chester 10800 Iron Bridge Road Chester, VA 23831 |
Event expense | Amanda Chase | 09/29/2019 | $ 18.00 |
| 96 Records | Page 9 of 10 << < 1 2 3 4 5 6 7 8 9 10 > >> | ||||
Report period: 09/01/2019 - 09/30/2019
