Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Amazon Marketplace 440 Terry Avenue N Seattle, WA 98109 |
Office supplies | Amanda F. Chase | 11/02/2020 | $ 105.76 |
| Bank of America 3901 Stillman Parkway Glen Allen, VA 23060 |
Banking services | Amanda F. Chase | 11/02/2020 | $ 5.00 |
| Bank of America 3901 Stillman Parkway Glen Allen, VA 23060 |
Banking services | Amanda F. Chase | 11/02/2020 | $ 5.00 |
| Bank of America 3901 Stillman Parkway Glen Allen, VA 23060 |
Banking services | Amanda F. Chase | 11/02/2020 | $ 0.60 |
| Cracker Barrel - Virginia Beach 757 Lynhaven Pkwy Virginia Beach, VA 23452 |
Meeting expense | Amanda F. Chase | 11/02/2020 | $ 97.63 |
| ExxonMobil - Fredericksburg 3201 Plank Road Fredericksburg, VA 22401 |
Fuel purchase | Amanda F. Chase | 11/02/2020 | $ 29.49 |
| Longhorn Steak 14500 Hancock Village Street Chesterfield, VA 23832 |
Meeting Expense | Amanda F. Chase | 11/02/2020 | $ 197.26 |
| Wawa #674 Midlothian 3850 North Bailey Bridge Road Midlothian, VA 23112 |
Fuel purchase | Amanda F. Chase | 11/02/2020 | $ 43.23 |
| Lynnhaven BP 905 S Lynnhaven Road Virginia Beach, VA 23452 |
Fuel purchase | Amanda F. Chase | 11/03/2020 | $ 42.15 |
| Wawa #674 Midlothian 3850 North Bailey Bridge Road Midlothian, VA 23112 |
Fuel purchase | Amanda F. Chase | 11/03/2020 | $ 26.64 |
| 364 Records | Page 26 of 37 << < 21 22 23 24 25 26 27 28 29 30 31 > >> | ||||
Report period: 07/01/2020 - 12/31/2020
