Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Cracker Barrel #502 4720 Craig Ruth Blvd Midlothian, VA 23112 |
Food | Amanda Chase | 01/27/2020 | $ 98.93 |
| Flowers Make Scents 1272 Alverser Plz Midlothian, VA 23113 |
Flowers | Amanda Chase | 01/27/2020 | $ 78.39 |
| Wilson Graphics 4405 Old Hundred Road Chester, VA 23831 |
Printing | Amanda Chase | 01/28/2020 | $ 236.93 |
| Constant Contact 17 Battery Place New York, NY 10004 |
Email services | Amanda Chase | 01/31/2020 | $ 95.00 |
| Flowers Make Scents 1272 Alverser Plz Midlothian, VA 23113 |
Flowers | Amanda Chase | 01/31/2020 | $ 80.39 |
| Verizon Wireless -Midlothian 13904 Hull St Rd Midlothian, VA 23112 |
Office equipment | Amanda Chase | 02/02/2020 | $ 1221.41 |
| AppleITUNES.com One Infinite Loop Cupertino, CA 95014 |
Service apps | Amanda Chase | 02/03/2020 | $ 4.99 |
| Anchor Allie's Bistro 4701 Shore Drive, #117 Virginia Beach, VA 23455 |
Travel expense -meals | Amanda Chase | 02/05/2020 | $ 18.02 |
| E-ZPass Virginia P.O. Box 1234 Clifton Forge, VA 24422 |
Travel expense | Amanda Chase | 02/05/2020 | $ 35.00 |
| Genito Mini Storage 2501 Genito Place Midlothian, VA 23112 |
Storage unit rent | Amanda Chase | 02/05/2020 | $ 86.00 |
| 65 Records | Page 3 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 01/01/2020 - 06/30/2020
