Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Anedot 5555 Hilton Avenue, Ste 106 Baton Rouge, LA 70808 |
Card processing 11/20/20-12/30/20 | Amanda Chase | 12/31/2020 | $ 1466.99 |
Anedot 5555 Hilton Avenue, Ste 106 Baton Rouge, LA 70808 |
Card processing fee 12/30/20 to 12/31/20 | Amanda Chase | 12/31/2020 | $ 273.30 |
Anedot 5555 Hilton Avenue, Ste 106 Baton Rouge, LA 70808 |
Credit card processing | Amanda Chase | 12/31/2020 | $ 45.00 |
Anedot 5555 Hilton Avenue, Ste 106 Baton Rouge, LA 70808 |
Credit card processing | Amanda Chase | 12/31/2020 | $ 2082.17 |
Arete Protection Services, LLC 248 Falls Lane Lovingston, VA 22949 |
Executive protection services | Amanda Chase | 12/31/2020 | $ 1092.00 |
Arete Protection Services, LLC 248 Falls Lane Lovingston, VA 22949 |
Executive Protection Service | Amanda Chase | 12/31/2020 | $ 1326.00 |
Brock's BBQ, Inc. 11310 Ironbridge Road Chester, VA 23831 |
Catering | Amanda Chase | 12/31/2020 | $ 640.00 |
Hyatt Hotels Corporateion 150 North Riverside Plaza 8th Floor Chicago, IL 60606 |
Lodging | Amanda Chase | 12/31/2020 | $ 736.96 |
Northmac Services 638 Margaret Drive Statesville, NC 28677 |
Website Expense | Amanda Chase | 12/31/2020 | $ 1377.50 |
Revv Online Store 1776 Wilson Boulevard, Ste 530 Arlington, VA 22209 |
Merchandise and cc fee | Amanda Chase | 12/31/2020 | $ 257.92 |
364 Records | Page 36 of 37 << < 27 28 29 30 31 32 33 34 35 36 37 > >> |
Report period: 07/01/2020 - 12/31/2020