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 | 09/18/2020 | $ 5.00 |
| Chick-Fil-A #1232 Glen Allen 10176 Brook Road Glen Allen, VA 23059 |
Travel expense | Amanda F. Chase | 09/18/2020 | $ 11.25 |
| AIRBNB.com Hunters Lake Place Chesterfield, VA 23832 |
Lodging | Amanda F. Chase | 09/21/2020 | $ 471.40 |
| Amazon Marketplace 440 Terry Avenue N Seattle, WA 98109 |
Event expense | Amanda F. Chase | 09/21/2020 | $ 18.94 |
| Appomattox Inn & Suites 447 Old Courthouse Road Appomattox, VA 24522 |
Travel expense | Amanda F. Chase | 09/21/2020 | $ 105.89 |
| Appomattox Inn & Suites 447 Old Courthouse Road Appomattox, VA 24522 |
Travel expense | Amanda F. Chase | 09/21/2020 | $ 105.89 |
| Arby's #7959 6541 Bayside Lane Midlothian, VA 23112 |
Meeting expense | Amanda F. Chase | 09/21/2020 | $ 36.43 |
| Dunkin' Donuts 5800 Commerce Street Springfield, VA 22150 |
Travel expense | Amanda F. Chase | 09/21/2020 | $ 28.60 |
| ExxonMobil - Ladysmith 8270 Ladysmith Road Ladysmith, VA 22501 |
Travel expense | Amanda F. Chase | 09/21/2020 | $ 45.00 |
| Granny Bee's Restaurant 179 Main Street Appomattox, VA 24522 |
Travel expense | Amanda F. Chase | 09/21/2020 | $ 86.27 |
| 364 Records | Page 12 of 37 << < 7 8 9 10 11 12 13 14 15 16 17 > >> | ||||
Report period: 07/01/2020 - 12/31/2020
