Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Verizon Wireless - bill payment PO Box 25505 Lehigh Valley, PA 18002 |
Telephone service | Amanda Chase | 10/10/2019 | $ 367.02 |
| Entelechy, LLC 6011 Wainwright Drive Richmond, VA 23225 |
Consulting | Amanda Chase | 10/11/2019 | $ 500.00 |
| Howlett's Restaurant and Tavern 3530 Festival Park Plaza Chester, VA 23831 |
Meeting expense | Amanda Chase | 10/11/2019 | $ 49.38 |
| Walgreen's #13126 10230 Iron Bridge Road Chesterfield, VA 23832 |
Office supplies | Amanda Chase | 10/11/2019 | $ 29.89 |
| OfficeMax/Depot #6617 12248 Bermuda Crossroad Ln Chester, VA 23831 |
Office supplies | Amanda Chase | 10/14/2019 | $ 329.55 |
| GoDaddy.com 14455 Hayden Road Scottsdale, AZ 85260 |
Website expense | Amanda Chase | 10/15/2019 | $ 15.45 |
| Parking City of Richmond 801 East Main Street Suite 1002 Richmond, VA 23219 |
Parking | Amanda Chase | 10/15/2019 | $ 3.00 |
| SunTrust Cafe Main Street Richmond, VA 23219 |
Meeting expense | Amanda Chase | 10/15/2019 | $ 14.55 |
| Three One One LLC 11624 Norwich Parkway Glen Allen, VA 23059 |
Midlothian Food Festival tickets | Amanda Chase | 10/15/2019 | $ 104.25 |
| Uber 1455 Market St #400 San Francisco, CA 94103 |
Travel expense | Amanda Chase | 10/15/2019 | $ 24.99 |
| 75 Records | Page 4 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 10/01/2019 - 10/24/2019
