Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Costco 1401 Mall Dr. Richmond, VA 23235 |
Food | Amanda Chase | 10/06/2019 | $ 166.76 |
| Lowes 1512 West Koger Center Dr. North Chesterfield, VA 23235 |
Office supplies | Amanda Chase | 10/06/2019 | $ 2.51 |
| Tropical Smoothie Cafe - Chesterfield 6925 Commons Plaza Chesterfield, VA 23832 |
Food | Amanda Chase | 10/06/2019 | $ 17.13 |
| E-ZPass Virginia P.O. Box 1234 Clifton Forge, VA 24422 |
Travel expense | Amanda Chase | 10/07/2019 | $ 35.00 |
| Howlett's Restaurant and Tavern 3530 Festival Park Plaza Chester, VA 23831 |
Meeting expense | Amanda Chase | 10/07/2019 | $ 37.40 |
| Kroger #3524 - Chester 10800 Iron Bridge Road Chester, VA 23831 |
Office supplies | Amanda Chase | 10/07/2019 | $ 25.16 |
| McDonald's - Chester 10300 Iron Bridge Road Chester, VA 23831 |
Ice | Amanda Chase | 10/07/2019 | $ 3.35 |
| Uber 1455 Market St #400 San Francisco, CA 94103 |
Travel expense | Amanda Chase | 10/07/2019 | $ 6.99 |
| Uber 1455 Market St #400 San Francisco, CA 94103 |
Travel expense | Amanda Chase | 10/07/2019 | $ 18.99 |
| Cracker Barrel #329 12401 Redwater Creek Road Chester, VA 23831 |
Food | Amanda Chase | 10/08/2019 | $ 29.65 |
| 75 Records | Page 2 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 10/01/2019 - 10/24/2019
