Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Aristotle International Inc. 205 Pennsylvania Ave SE Washington, DC 20003-1164 |
Software | Amanda Chase | 01/03/2022 | $ 500.00 |
| Jumpshare.com 650 Page Mill Rd Palo Alto, CA 94304-1001 |
Software | Amanda Chase | 01/03/2022 | $ 9.99 |
| Lighthouse Health and Financial Inc 14241 Midlothian Tpke Midlothian, VA 23113-6500 |
Accounting Services | Amanda Chase | 01/07/2022 | $ 500.00 |
| United States Postal Service 3530 POST OFFICE RD Midlothian, VA 23112-0992 |
Postage | Amanda Chase | 01/07/2022 | $ 17.99 |
| Ally Auto PO Box 380901 Bloomington, MN 55438-0901 |
Interest on Auto Loan | Amanda Chase | 01/10/2022 | $ 139.25 |
| Washington Newspaper 1301 K St NW Washington, DC 20071-0004 |
Subscription | Amanda Chase | 01/10/2022 | $ 4.00 |
| Amazon 440 Terry Avenue Seattle, WA 98109-5210 |
Monthly Membership Fee | Amanda Chase | 01/24/2022 | $ 12.99 |
| Anedot 5555 Hilton Ave Baton Rouge, LA 70808-2597 |
Fundraising Fees | Amanda Chase | 01/30/2022 | $ 3.40 |
| Village Bank PO Box 330 Midlothian, VA 23113-0330 |
Banking Fee | Amanda Chase | 01/31/2022 | $ 75.00 |
| Google Suite For Education 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Office Expense | Amanda Chase | 02/02/2022 | $ 49.99 |
| 28 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 01/01/2022 - 06/30/2022
