Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Gwynn, Deborah A. 9704 Candace Terrace Glen Allen, VA 23060 |
Fundraising | Amanda F. Chase | 10/19/2020 | $ 663.00 |
| Sheetz #238 - Ruckersville 7020 Seminole Trail Ruckersville, VA 22968 |
Travel expense | Amanda F. Chase | 10/19/2020 | $ 46.53 |
| Wawa #677 11052 W Broad Street Glen Allen, VA 23060 |
Travel expense | Amanda F. Chase | 10/19/2020 | $ 45.84 |
| Holiday Inn Express - Ruckersville 5920 Seminole Trail Ruckersville, VA 22968 |
Travel expense | Amanda F. Chase | 10/20/2020 | $ 211.78 |
| Holiday Inn Express - Ruckersville 5920 Seminole Trail Ruckersville, VA 22968 |
Travel expense | Amanda F. Chase | 10/20/2020 | $ 211.78 |
| Macado's Restaurant - Salem 211 East Main Street Salem, VA 24153 |
Travel expense | Amanda F. Chase | 10/20/2020 | $ 66.11 |
| Extended Stay America - N Chesterfield 241 Arboretum Place North Chesterfield, VA 23236 |
Lodging expense | Amanda F. Chase | 10/21/2020 | $ 322.79 |
| ExxonMobil - Fincastle 725 Botetourt Road Fincastle, VA 24090 |
Travel expense | Amanda F. Chase | 10/21/2020 | $ 43.44 |
| Mailchimp 675 Ponce De Leon Avenue NE, Ste 5000 Atlanta, GA 30308 |
Email services | Amanda F. Chase | 10/21/2020 | $ 178.99 |
| P.J. Skidoos 9800 Fairfax Blvd Fairfax, VA 22030 |
Event expense | Amanda F. Chase | 10/21/2020 | $ 92.00 |
| 364 Records | Page 23 of 37 << < 18 19 20 21 22 23 24 25 26 27 28 > >> | ||||
Report period: 07/01/2020 - 12/31/2020
