Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Fulcher, Lauren 1900 A bberly Circle, Apt #1205 Midlothian, VA 23114 |
Consulting | Amanda Chase | 01/15/2020 | $ 2238.17 |
| Genito Mini Storage 2501 Genito Place Midlothian, VA 23112 |
Storage unit rent | Amanda Chase | 01/16/2020 | $ 94.00 |
| Namecheap, Inc 4600 East Washington Street, Suite 305 Phoenix, AZ 85034 |
Website expense | Amanda Chase | 01/16/2020 | $ 28.18 |
| Verizon Wireless - bill payment PO Box 25505 Lehigh Valley, PA 18002 |
Telephone expense | Amanda Chase | 01/16/2020 | $ 162.46 |
| Pantheon Systems, Inc 717 California Street San Francisco, CA 94108 |
Website expense | Amanda Chase | 01/17/2020 | $ 35.00 |
| AppleITUNES.com One Infinite Loop Cupertino, CA 95014 |
Service apps | Amanda Chase | 01/19/2020 | $ 0.99 |
| Southern Taste Diner 9951 Hull Street Road North Chesterfield, VA 23236 |
Food | Amanda Chase | 01/19/2020 | $ 53.47 |
| Firebirds Wood Fired Grill 11448 Belvedere Vista Lane Richmond, VA 23235 |
Food | Amanda Chase | 01/21/2020 | $ 46.32 |
| AppleITUNES.com One Infinite Loop Cupertino, CA 95014 |
Service apps | Amanda Chase | 01/24/2020 | $ 29.99 |
| E-ZPass Virginia P.O. Box 1234 Clifton Forge, VA 24422 |
Travel expense | Amanda Chase | 01/24/2020 | $ 35.00 |
| 65 Records | Page 2 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 01/01/2020 - 06/30/2020
