Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Constant Contact 17 Battery Place New York, NY 10004 |
Email services | Amanda Chase | 12/02/2019 | $ 95.00 |
| New York Times Digital 620 Eighth Avenue New York, NY 10018 |
Subscription | Amanda Chase | 12/02/2019 | $ 8.00 |
| Classic Party Rentals of Virginia Inc 9313 Burge Ave Richmond, VA 23237 |
Event expense | Amanda Chase | 12/03/2019 | $ 595.14 |
| Kroger #520 12726 Jefferson Davis Hwy Chester, VA 23831 |
Hospitality expense | Amanda Chase | 12/03/2019 | $ 86.01 |
| Verizon Wireless - bill payment PO Box 25505 Lehigh Valley, PA 18002 |
Telephone expense | Amanda Chase | 12/03/2019 | $ 367.10 |
| Howlett's Restaurant and Tavern 3530 Festival Park Plaza Chester, VA 23831 |
Meeting expense | Amanda Chase | 12/04/2019 | $ 70.00 |
| Verizon Wireless - bill payment PO Box 25505 Lehigh Valley, PA 18002 |
Telephone expense | Amanda Chase | 12/04/2019 | $ 147.00 |
| Verizon Wireless - bill payment PO Box 25505 Lehigh Valley, PA 18002 |
Telephone expense | Amanda Chase | 12/04/2019 | $ 147.00 |
| Verizon Wireless - bill payment PO Box 25505 Lehigh Valley, PA 18002 |
Telephone expense | Amanda Chase | 12/04/2019 | $ 147.00 |
| Verizon Wireless - bill payment PO Box 25505 Lehigh Valley, PA 18002 |
Telephone expense | Amanda Chase | 12/04/2019 | $ 147.00 |
| 43 Records | Page 1 of 5 1 2 3 4 5 > >> | ||||
Report period: 11/29/2019 - 12/31/2019
