Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Tazikis 14221 Hull Street Rd Chesterfield, VA 23832-2791 |
Staff meal | Amanda Chase | 12/16/2022 | $ 37.86 |
| Young, Barbara 1365 West Ridge Street Wytheville, VA 24382 |
Contribution Refund | Amanda Chase | 12/16/2022 | $ 100.00 |
| Wawa 3850 North Baily Bridge Rd Midlothian, VA 23112-2912 |
Gas | Amanda Chase | 12/17/2022 | $ 42.00 |
| Richmond Times Dispatch 300 E Franklin St Richmond, VA 23219-2214 |
Subscriptions | Amanda Chase | 12/20/2022 | $ 4.99 |
| Apple.com 1 Infinite Loop Cupertino, CA 95014-2083 |
Software | Amanda Chase | 12/22/2022 | $ 83.99 |
| Amazon 440 Terry Avenue Seattle, WA 98109-5210 |
Office Supplies | Amanda Chase | 12/23/2022 | $ 111.18 |
| Apple.com 1 Infinite Loop Cupertino, CA 95014-2083 |
Software | Amanda Chase | 12/27/2022 | $ 9.99 |
| Pantheon Systems 717 California St San Francisco, CA 94108-2456 |
Website Hosting | Amanda Chase | 12/28/2022 | $ 40.00 |
| Parkreceipts.com 1520 K Ave Plano, TX 75074-6232 |
Parking | Amanda Chase | 12/28/2022 | $ 30.00 |
| Truist Bank 11010 Hull Street Rd Midlothian, VA 23112-3200 |
Banking fees | Amanda Chase | 12/28/2022 | $ 24.26 |
| 123 Records | Page 12 of 13 << < 3 4 5 6 7 8 9 10 11 12 13 > >> | ||||
Report period: 07/01/2022 - 12/31/2022
