Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Ally Financial Inc. PO Box 380901 Bloomington, MN 55438 |
Interest on Loan | Amanda Chase | 12/03/2020 | $ 201.83 |
| Ally Financial Inc. PO Box 380901 Bloomington, MN 55438 |
Debt Payment for: 09/23/2020 Purchase Van | Amanda Chase | 12/03/2020 | $ 408.26 |
| William Mitchell Studios 510 Squirrel Run Rocky Mount, VA 24151 |
Screenprinting | Amanda Chase | 12/03/2020 | $ 373.82 |
| Amazon Marketplace 440 Terry Avenue N Seattle, WA 98109 |
Office Expense | Amanda Chase | 12/04/2020 | $ 22.23 |
| Costco 1401 Mall Dr Richmond, VA 23235 |
Meeting Expense | Amanda Chase | 12/04/2020 | $ 779.06 |
| ExxonMobil - Waynesboro 2716 West Main St Waynesboro, VA 22980 |
Gas | Amanda Chase | 12/07/2020 | $ 43.35 |
| Aristotle 205 Pennsylvania Avenue SE Washington, DC 20003 |
Campaign Software | Amanda Chase | 12/09/2020 | $ 700.00 |
| Morgan, Ken 605 Research Rd Suite B Richmond, VA 23236 |
Office Desk | Amada Chase | 12/09/2020 | $ 250.00 |
| Pyles, Joseph F. 818 2nd Street Radford, VA 24141 |
Transportation | Amanda Chase | 12/09/2020 | $ 1055.00 |
| Village Bank PO Box 330 Midlothian, VA 23113 |
Banking fees | Amanda Chase | 12/09/2020 | $ 45.00 |
| 364 Records | Page 32 of 37 << < 27 28 29 30 31 32 33 34 35 36 37 > >> | ||||
Report period: 07/01/2020 - 12/31/2020
