Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Arete Protection Services, LLC 248 Falls Lane Lovingston, VA 22949 |
Executive Protection Services | Amanda F. Chase | 08/27/2020 | $ 3386.00 |
| Bank of America 3901 Stillman Parkway Glen Allen, VA 23060 |
Banking services | Amanda F. Chase | 08/27/2020 | $ 5.00 |
| Enterprise Leasing Company of Norfolk/Richmond 40 Broad Street Road Manakin Sabot, VA 23103 |
Van Rental | Amanda F. Chase | 08/27/2020 | $ 393.27 |
| Bank of America 3901 Stillman Parkway Glen Allen, VA 23060 |
Banking services | Amanda F. Chase | 08/28/2020 | $ 5.00 |
| Amazon Marketplace 440 Terry Avenue N Seattle, WA 98109 |
Office supplies | Amanda F. Chase | 08/31/2020 | $ 232.84 |
| Anedot 5555 Hilton Avenue, Ste 106 Baton Rouge, LA 70808 |
Credit card processing fees | Amanda F. Chase | 08/31/2020 | $ 2619.22 |
| Chick-Fil-A #2792 Chesterfield 14101 Hull Street Road Chesterfield, VA 23832 |
Travel expense | Amanda F. Chase | 08/31/2020 | $ 20.89 |
| Cracker Barrel #281 Troutville 3153 Lee Highway Troutville, VA 24175 |
Travel expense | Amanda F. Chase | 08/31/2020 | $ 56.94 |
| ExxonMobil - Max Meadows 5740 East Lee Highway Max Meadows, VA 24360 |
Travel expense | Amanda F. Chase | 08/31/2020 | $ 36.10 |
| Forest Consulting Services PO Box 71596 Richmond, VA 23255 |
Accounting and reporting services | Amanda F. Chase | 08/31/2020 | $ 16500.00 |
| 364 Records | Page 7 of 37 << < 2 3 4 5 6 7 8 9 10 11 12 > >> | ||||
Report period: 07/01/2020 - 12/31/2020
