Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
advertising | Allan-Charles Chipman | 09/02/2020 | $ 25.00 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
advertising | Allan-Charles Chipman | 09/04/2020 | $ 15.00 |
| Bonfire 10120 W Broad Street Glen Allen, VA 23060 |
masks for volunteers | Allan-Charles Chipman | 09/08/2020 | $ 207.44 |
| Costco 1401 Mall Drive Richmond, VA 23235 |
Food for Volunteers | Allan-Charles Chipman | 09/08/2020 | $ 61.92 |
| Dollar General 2310 North Avenue Richmond, VA 23222 |
Water for Event | Allan-Charles Chipman | 09/08/2020 | $ 12.31 |
| Gibson Print 5659 S Laburnum Avenue Richmond, VA 23231 |
printing services | Allan-Charles Chipman | 09/08/2020 | $ 318.00 |
| Office Max 7101 Forest Hill Avenue Richmond, VA 23225 |
printing | Allan-Charles Chipman | 09/08/2020 | $ 133.73 |
| Office Max 7101 Forest Hill Avenue Richmond, VA 23225 |
printing | Allan-Charles Chipman | 09/08/2020 | $ 280.36 |
| Office Max 7101 Forest Hill Avenue Richmond, VA 23225 |
printing | Allan-Charles Chipman | 09/14/2020 | $ 267.46 |
| Squarespace 8 Clarkson St New York, NY 10014 |
squarespace internet service | Allan-Charles Chipman | 09/14/2020 | $ 6.00 |
| 18 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 09/01/2020 - 09/30/2020
