Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Forest Consulting Services PO Box 71596 Henrico, VA 23255 |
Accounting and reporting services | Amanda Chase | 12/12/2019 | $ 2445.00 |
| Helen's Restaurant 2527 W Main Street Richmond, VA 23220 |
Meeting expense | Amanda Chase | 12/12/2019 | $ 13.28 |
| Antonios Restaurant and Pizzeria 11956 Iron Bridge Plaza Chester, VA 23831 |
Volunteer dinner | Amanda Chase | 12/13/2019 | $ 90.29 |
| Lanier Parking Solutions Bank of Am Parking Deck Richmond, VA 23236 |
Parking | Amanda Chase | 12/13/2019 | $ 21.00 |
| Office Max/Depot #6379 10941 West Broad Street Glen Allen, VA 23060 |
Office supplies | Amanda Chase | 12/13/2019 | $ 11.75 |
| Commonwealth Prayer Breakfast 374-B Wythe Creek Road Poquoson, VA 23662 |
Event tickets | Amanda Chase | 12/16/2019 | $ 80.00 |
| Richmond Times Dispatch 300 E. Franklin St. Richmond, VA 23219 |
Subscription | Amanda Chase | 12/16/2019 | $ 57.63 |
| Pantheon Systems, Inc 717 California Street San Francisco, CA 94108 |
Website expense | Amanda Chase | 12/17/2019 | $ 35.00 |
| AppleITUNES.com One Infinite Loop Cupertino, CA 95014 |
Service app | Amanda Chase | 12/18/2019 | $ 0.99 |
| Mailchimp 675 Ponce de Leon Ave NE, Ste 5000 Atlanta, GA 30308 |
Email services | Amanda Chase | 12/18/2019 | $ 74.99 |
| 43 Records | Page 3 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 11/29/2019 - 12/31/2019
