Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Mission BBQ 13439 Hull Street Road Midlothian, VA 23112 |
Meeting expense | Amanda Chase | 12/18/2019 | $ 20.60 |
| Parking City of Richmond 801 East Main Street Suite 1002 Richmond, VA 23219 |
Parking | Amanda Chase | 12/19/2019 | $ 2.00 |
| Parking City of Richmond 801 East Main Street Suite 1002 Richmond, VA 23219 |
Parking | Amanda Chase | 12/19/2019 | $ 3.00 |
| Tropical Smoothie Cafe - Chesterfield 6925 Commons Plaza Chesterfield, VA 23832 |
Meeting expense | Amanda Chase | 12/19/2019 | $ 17.14 |
| Virginia Department of General Services 1100 Bank St #420 Richmond, VA 23219 |
Parking | Amanda Chase | 12/19/2019 | $ 20.00 |
| E-ZPass Virginia P.O. Box 1234 Clifton Forge, VA 24422 |
Travel expense | Amanda Chase | 12/20/2019 | $ 35.00 |
| Postmaster - Midlothian 1201 Sycamore Square Midlothian, VA 23113 |
Postage | Amanda Chase | 12/22/2019 | $ 473.00 |
| AppleITUNES.com One Infinite Loop Cupertino, CA 95014 |
Service apps | Amanda Chase | 12/24/2019 | $ 29.99 |
| OfficeMax/Depot #6639 4901 Commonwealth Cen. Pwy Midlothian, VA 23112 |
Office supplies | Amanda Chase | 12/24/2019 | $ 3.16 |
| OfficeMax/Depot #6639 4901 Commonwealth Cen. Pwy Midlothian, VA 23112 |
Office supplies | Amanda Chase | 12/24/2019 | $ 34.31 |
| 43 Records | Page 4 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 11/29/2019 - 12/31/2019
