Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Revv Online Store 1776 Wilson Boulevard, Ste 530 Arlington, VA 22209 |
Credit card processing fees | Amanda F. Chase | 08/31/2020 | $ 800.94 |
| Arete Protection Services, LLC 248 Falls Lane Lovingston, VA 22949 |
Executive protection services | Amanda F. Chase | 09/01/2020 | $ 2030.00 |
| MB Strategies, LLC 2315 Mary Baldwin Drive Alexandria, VA 22307 |
Consulting | Amanda F. Chase | 09/01/2020 | $ 1403.69 |
| VistaPrint.com 95 Hayden Avenue Lexington, MA 02421 |
Printing | Amanda F. Chase | 09/01/2020 | $ 92.39 |
| Bank of America 3901 Stillman Parkway Glen Allen, VA 23060 |
Banking services | Amanda F. Chase | 09/02/2020 | $ 5.00 |
| Bank of America 3901 Stillman Parkway Glen Allen, VA 23060 |
Banking services | Amanda F. Chase | 09/02/2020 | $ 5.00 |
| Amazon Marketplace 440 Terry Avenue N Seattle, WA 98109 |
Office supplies | Amanda F. Chase | 09/03/2020 | $ 29.24 |
| Bank of America 3901 Stillman Parkway Glen Allen, VA 23060 |
Banking services | Amanda F. Chase | 09/08/2020 | $ 12.00 |
| BP Cockerham Food Mart 52 Farmers Market Drive Hillsville, VA 24343 |
Travel expense | Amanda F. Chase | 09/08/2020 | $ 46.90 |
| Coyote Grille 10266 Main Street Fairfax, VA 22030 |
Travel expense | Amanda F. Chase | 09/08/2020 | $ 62.58 |
| 364 Records | Page 8 of 37 << < 3 4 5 6 7 8 9 10 11 12 13 > >> | ||||
Report period: 07/01/2020 - 12/31/2020
