Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Lighthouse Health and Financial Inc 14241 Midlothian Tpke Midlothian, VA 23113-6500 |
Accounting Services | Amanda Chase | 10/01/2022 | $ 500.00 |
| Pantheon Systems 717 California St San Francisco, CA 94108-2456 |
Website Hosting | Amanda Chase | 10/01/2022 | $ 70.00 |
| Truist Bank 11010 Hull Street Rd Midlothian, VA 23112-3200 |
Banking fees | Amanda Chase | 10/01/2022 | $ 20.72 |
| Aristotle International Inc. 205 Pennsylvania Ave SE Washington, DC 20003-1164 |
Software | Amanda Chase | 10/03/2022 | $ 200.00 |
| Chuy's 4731 Brad McNeer Pkwy Midlothian, VA 23112-6247 |
Meals | Amanda Chase | 10/03/2022 | $ 50.58 |
| Google Suite 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Software | Amanda Chase | 10/03/2022 | $ 18.00 |
| Gordon, David 1202 Rushing River Rd Augusta, WV 26704-2544 |
Campaign Assistant | Amanda Chase | 10/03/2022 | $ 1500.00 |
| Village Bank PO Box 330 Midlothian, VA 23113-0330 |
Banking Fee | Amanda Chase | 10/03/2022 | $ 30.00 |
| Wawa 3850 North Baily Bridge Rd Midlothian, VA 23112-2912 |
Gas | Amanda Chase | 10/03/2022 | $ 54.04 |
| Zoom 55 Almaden Blvd San Jose, CA 95113-1611 |
Software | Amanda Chase | 10/03/2022 | $ 15.74 |
| 123 Records | Page 1 of 13 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2022 - 12/31/2022
