Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Constant Contact 17 Battery Place New York, NY 10004 |
Email services | Amanda Chase | 03/02/2020 | $ 125.00 |
| Genito Mini Storage 2501 Genito Place Midlothian, VA 23112 |
Storage unit rent | Amanda Chase | 03/02/2020 | $ 86.00 |
| Apple Store 11800 W. Broad Street, #1138 Richmond, VA 23233 |
Service apps | Amanda Chase | 03/05/2020 | $ 4.99 |
| E-ZPass Virginia P.O. Box 1234 Clifton Forge, VA 24422 |
Travel expense | Amanda Chase | 03/05/2020 | $ 35.00 |
| Audio Implements LLC 1703 Pearl Street Waukesha, WI 53186 |
Audio equipment | Amanda Chase | 03/06/2020 | $ 62.12 |
| CVS Pharmacy #02973 2400 East Main Street Richmond, VA 23223 |
Office supplies | Amanda Chase | 03/06/2020 | $ 31.48 |
| Commonwealth Park Suites - Rueger's 901 Bank Street Richmond, VA 23219 |
Meeting expense | Amanda Chase | 03/08/2020 | $ 42.10 |
| Meriwethers Capitol Cafe 1000 Bank Street Richmond, VA 23219 |
Food | Amanda Chase | 03/08/2020 | $ 13.69 |
| Verizon Wireless - bill payment PO Box 25505 Lehigh Valley, PA 18002 |
Telephone expense | Amanda Chase | 03/08/2020 | $ 283.44 |
| Waffle House - Midlothian 3500 Speeks Drive Midlothian, VA 23112 |
Meeting expense | Amanda Chase | 03/08/2020 | $ 21.48 |
| 65 Records | Page 6 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 01/01/2020 - 06/30/2020
