Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| AppleITUNES.com One Infinite Loop Cupertino, CA 95014 |
Service apps | Amanda Chase | 02/18/2020 | $ 0.99 |
| E-ZPass Virginia P.O. Box 1234 Clifton Forge, VA 24422 |
Travel expense | Amanda Chase | 02/18/2020 | $ 35.00 |
| Postmaster - Midlothian 1201 Sycamore Square Midlothian, VA 23113 |
Post Office Box rent | Amanda Chase | 02/19/2020 | $ 70.00 |
| Richmond International Raceway 600 East Laburnum Avenue Richmond, VA 23222 |
Gift reimbursement | Amanda Chase | 02/20/2020 | $ 74.54 |
| Forest Consulting Services PO Box 71596 Henrico, VA 23255 |
Accounting and reporting services | Amanda Chase | 02/21/2020 | $ 693.25 |
| Verizon Wireless - bill payment PO Box 25505 Lehigh Valley, PA 18002 |
Telephone expense | Amanda Chase | 02/21/2020 | $ 247.29 |
| AppleITUNES.com One Infinite Loop Cupertino, CA 95014 |
Service apps | Amanda Chase | 02/24/2020 | $ 29.99 |
| Walgreens - #18124 9501 Staples Mill Road Richmond, VA 23228 |
Office supplies | Amanda Chase | 02/26/2020 | $ 41.04 |
| Meriwethers Capitol Cafe 1000 Bank Street Richmond, VA 23219 |
Food | Amanda Chase | 02/27/2020 | $ 13.16 |
| Carrabba's Italian Grill 11450 Midlothian Turnpike Richmond, VA 23235 |
Meeting expense | Amanda Chase | 03/01/2020 | $ 50.93 |
| 65 Records | Page 5 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 01/01/2020 - 06/30/2020
