Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Wawa #674 3840 N Bailey Bridge Rd Midlothian, VA 23112 |
Travel expense | Amanda Chase | 11/24/2019 | $ 47.62 |
| Hotel Madison 710 S. Main Street Harrisonburg, VA 22801 |
Meeting - dining expense | Amanda Chase | 11/25/2019 | $ 39.81 |
| Hotel Madison 710 S. Main Street Harrisonburg, VA 22801 |
Meeting expense - dining | Amanda Chase | 11/25/2019 | $ 54.41 |
| Hotel Madison 710 S. Main Street Harrisonburg, VA 22801 |
Lodging | Amanda Chase | 11/25/2019 | $ 118.34 |
| Comcast -Business PO Box 70219 Philadelphia, PA 19176 |
Utilities - internet | Amanda Chase | 11/27/2019 | $ 239.62 |
| Firebirds Wood Fired Grill 11448 Belvedere Vista Lane Richmond, VA 23235 |
Food | Amanda Chase | 11/27/2019 | $ 186.98 |
| UHL *Orange Market 9500 Newbys Bridge Road Chesterfield, VA 23832 |
Office moving expense | Amanda Chase | 11/27/2019 | $ 88.13 |
| Anedot 5555 Hilton Avenue Baton Rouge, LA 70808 |
Credit card processing fees | John G. Selph | 11/28/2019 | $ 151.75 |
| 68 Records | Page 7 of 7 << < 1 2 3 4 5 6 7 | ||||
Report period: 10/25/2019 - 11/28/2019
