Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Hinckley Corp. 6004 Abington Park Drive Glen Allen, VA 23059 |
Consulting | Amanda F. Chase | 07/27/2020 | $ 15319.77 |
| Mailchimp 675 Ponce De Leon Avenue NE, Ste 5000 Atlanta, GA 30308 |
Email services | Amanda F. Chase | 07/27/2020 | $ 176.87 |
| O'Charley's - Bristol 3173 Linden Drive Bristol, VA 24202 |
Travel expense | Amanda F. Chase | 07/27/2020 | $ 61.92 |
| Wendy's - Tappahannock 1433 Tappahannock Blvd Tappahannock, VA 22560 |
Travel expense | Amanda F. Chase | 07/27/2020 | $ 11.78 |
| Fulcher, Lauren 1900 Abberly Circle, #1205 Midlothian, VA 23114 |
Consulting | Amanda F. Chase | 07/30/2020 | $ 5499.92 |
| Longhorn Steak 14500 Hancock Village Street Chesterfield, VA 23832 |
Meeting expense | Amanda F. Chase | 07/30/2020 | $ 49.33 |
| Anedot 5555 Hilton Avenue, Ste 106 Baton Rouge, LA 70808 |
Credit card processing fees | Amanda F. Chase | 07/31/2020 | $ 2686.61 |
| Bank of America 3901 Stillman Parkway Glen Allen, VA 23060 |
Banking services | Amanda F. Chase | 07/31/2020 | $ 5.00 |
| Revv Online Store 1776 Wilson Boulevard, Ste 530 Arlington, VA 22209 |
Credit card processing fees | Amanda F. Chase | 07/31/2020 | $ 1017.46 |
| BP Miller Mart - Suffolk 2872 Pruden Boulevard Suffolk, VA 23434 |
Travel expense | Amanda F. Chase | 08/03/2020 | $ 28.21 |
| 364 Records | Page 2 of 37 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2020 - 12/31/2020
