Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Arbys 75 Market St Zion Crossroads, VA 22942-7008 |
Staff meal | Amanda Chase | 12/05/2022 | $ 36.82 |
| Aristotle International Inc. 205 Pennsylvania Ave SE Washington, DC 20003-1164 |
Software | Amanda Chase | 12/05/2022 | $ 200.00 |
| Chick-Fil-A 12301 Chattanooga Plz Midlothian, VA 23112-4867 |
Meals | Amanda Chase | 12/05/2022 | $ 39.83 |
| Constant Contact 1601 Trapelo Rd Waltham, MA 02451-7333 |
Software | Amanda Chase | 12/05/2022 | $ 369.00 |
| Exxon 2495 Prince William Pkwy Woodbridge, VA 22192-4147 |
Gas | Amanda Chase | 12/05/2022 | $ 50.32 |
| Wawa 3850 North Baily Bridge Rd Midlothian, VA 23112-2912 |
Gas | Amanda Chase | 12/06/2022 | $ 46.19 |
| Apple.com 1 Infinite Loop Cupertino, CA 95014-2083 |
Software | Amanda Chase | 12/07/2022 | $ 0.99 |
| Arbys #7959 6541 Bayside Ln Midlothian, VA 23112-2168 |
Meals | Amanda Chase | 12/07/2022 | $ 25.40 |
| Dollar General 3067 Boulevard Colonial Heights, VA 23834-2445 |
Event exp | Amanda Chase | 12/07/2022 | $ 27.38 |
| Dollar General 13509 Boydton Plank Rd Dinwiddie, VA 23841-2435 |
Event exp | Amanda Chase | 12/07/2022 | $ 18.95 |
| 123 Records | Page 10 of 13 << < 3 4 5 6 7 8 9 10 11 12 13 > >> | ||||
Report period: 07/01/2022 - 12/31/2022
