Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Postmaster - Chesterfield Station 10221 Krause Rd Chesterfield, VA 23832 |
Postage | Amanda Chase | 10/17/2019 | $ 275.00 |
| Tropical Smoothie Cafe - Chesterfield 6925 Commons Plaza Chesterfield, VA 23832 |
Meeting expense | Amanda Chase | 10/17/2019 | $ 10.52 |
| Tropical Smoothie Cafe - Chesterfield 6925 Commons Plaza Chesterfield, VA 23832 |
Meeting expense | Amanda Chase | 10/17/2019 | $ 5.57 |
| BB&T Bank 1366 Sycamore Square Dr Midlothian, VA 23113 |
Banking services | Amanda Chase | 10/18/2019 | $ 30.00 |
| Forest Consulting Services PO Box 71596 Henrico, VA 23255 |
Accounting and reporting services | Amanda Chase | 10/18/2019 | $ 3305.00 |
| Mailchimp 675 Ponce de Leon Ave NE, Ste 5000 Atlanta, GA 30308 |
Email services | Amanda Chase | 10/18/2019 | $ 74.99 |
| Smart Media Group, LLC 1427 Leslie Avenue, Ste 100 Alexandria, VA 22301 |
Media placement | Amanda Chase | 10/18/2019 | $ 44700.00 |
| The Family Foundation 919 E Main St Suite 1110 Richmond, VA 23219 |
Donation | Amanda Chase | 10/18/2019 | $ 190.00 |
| Treasurer of Virginia PO Box 396 Richmond, VA 23218 |
Flag | Amanda Chase | 10/18/2019 | $ 27.00 |
| AppleITUNES.com One Infinite Loop Cupertino, CA 95014 |
Service app | Amanda Chase | 10/20/2019 | $ 0.99 |
| 75 Records | Page 6 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 10/01/2019 - 10/24/2019
