Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Hinckley Corp. 6004 Abington Park Drive Glen Allen, VA 23059 |
List rental, text messaging, email services, software fees | Amanda F. Chase | 11/10/2020 | $ 3134.67 |
| National Capital Flag Co. 100 S Quaker Lane Alexandria, VA 22314 |
Flags | Amanda F. Chase | 11/12/2020 | $ 1499.93 |
| Cracker Barrel #281 Troutville 3153 Lee Highway Troutville, VA 24175 |
Meeting Expense | Amanda F. Chase | 11/13/2020 | $ 67.87 |
| Apple.com 1 Infinite Loop Cupertino, CA 95014 |
Software fees | Amanda F. Chase | 11/16/2020 | $ 29.99 |
| Apple.com 1 Infinite Loop Cupertino, CA 95014 |
Software fees | Amanda F. Chase | 11/16/2020 | $ 4.99 |
| Chick Fil-A - Martinsville 400 Liberty Street Martinsville, VA 24112 |
Travel Expense | Amanda F. Chase | 11/16/2020 | $ 41.84 |
| ExxonMobil - Meherrin 5195 Patrick Henry Hwy Meherrin, VA 23954 |
Fuel purchase | Amanda F. Chase | 11/16/2020 | $ 40.00 |
| Hotel Roanoke 110 Shenandoah Avenue NW Roanoke, VA 24016 |
Meeting expense | Amanda F. Chase | 11/16/2020 | $ 321.78 |
| Hotel Roanoke 110 Shenandoah Avenue NW Roanoke, VA 24016 |
Meeting expense | Amanda F. Chase | 11/16/2020 | $ 387.04 |
| Hotel Roanoke 110 Shenandoah Avenue NW Roanoke, VA 24016 |
Meeting expense | Amanda F. Chase | 11/16/2020 | $ 124.88 |
| 364 Records | Page 28 of 37 << < 23 24 25 26 27 28 29 30 31 32 33 > >> | ||||
Report period: 07/01/2020 - 12/31/2020
