Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Apple.com 1 Infinite Loop Cupertino, CA 95014 |
Software Fees | Amanda Chase | 12/24/2020 | $ 29.99 |
| American Air 1 Skyview Dr Ft Worth, TX 76155 |
Travel | Amanda Chase | 12/29/2020 | $ 30.00 |
| American Air 1 Skyview Dr Ft Worth, TX 76155 |
Airfare | Amanda Chase | 12/29/2020 | $ 332.20 |
| Arete Protection Services, LLC 248 Falls Lane Lovingston, VA 22949 |
Executive protection services | Amanda Chase | 12/29/2020 | $ 2366.00 |
| Brian Allen's Truck Outfitters 11911 Hull Street Rd Midlothian, VA 23112 |
Vehicle Maintenance | Amanda Chase | 12/29/2020 | $ 109.79 |
| CheapOAir 137 West 25th St 11th Fl New York, NY 10001 |
Travel | Amanda Chase | 12/29/2020 | $ 26.60 |
| Dollar Rental Car 1 Richard E Byrd Terminal Dr Richmond, VA 23235 |
Rental car | Amanda Chase | 12/29/2020 | $ 90.43 |
| Holiday Inn Express - Waynesboro 20 Windigrove Dr Waynesboro, VA 22980 |
Lodging | Patricia Pitts | 12/29/2020 | $ 125.88 |
| Village Bank PO Box 330 Midlothian, VA 23113 |
Banking fees | Amanda Chase | 12/29/2020 | $ 5.00 |
| Zoom 55 Almaden Blvd 6th Floor San Jose, CA 95113 |
Video Conferencing | Amanda Chase | 12/29/2020 | $ 15.74 |
| 364 Records | Page 35 of 37 << < 27 28 29 30 31 32 33 34 35 36 37 > >> | ||||
Report period: 07/01/2020 - 12/31/2020
