Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Bank of America 3901 Stillman Parkway Glen Allen, VA 23060 |
Banking services | Amanda F. Chase | 06/16/2020 | $ 5.00 |
| Mailchimp 675 Ponce De Leon Avenue NE, Ste 5000 Atlanta, GA 30308 |
Email services | Amanda F. Chase | 06/22/2020 | $ 161.06 |
| Arby's #1441 10901 Midlothian Tnpk North Chesterfield, VA 23235 |
Travel expense | Amanda F. Chase | 06/29/2020 | $ 31.95 |
| The Philadelphia Tavern 9413 Main Street Manassas, VA 20110 |
Travel expense | Amanda F. Chase | 06/29/2020 | $ 24.80 |
| Wendy's - Pottery 6666 Richmond Road Williamsburg, VA 23188 |
Travel expense | Amanda F. Chase | 06/29/2020 | $ 26.13 |
| Anedot 5555 Hilton Avenue, Ste 106 Baton Rouge, LA 70808 |
Credit card processing fees | Amanda F. Chase | 06/30/2020 | $ 5937.28 |
| Outback Steakhouse 4312 Porstmouth Blvd Chesapeake, VA 23321 |
Travel expense | Amanda F. Chase | 06/30/2020 | $ 79.61 |
| P.J. Skidoos 9800 Fairfax Blvd Fairfax, VA 22030 |
Travel expense | Amanda F. Chase | 06/30/2020 | $ 25.94 |
| Revv Online Store 1776 Wilson Boulevard, Ste 530 Arlington, VA 22209 |
Credit card processing fees | John G. Selph | 06/30/2020 | $ 4626.04 |
| 29 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 03/16/2020 - 06/30/2020
