Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Genito Mini-Storage 2501 Genito Pl Midlothian, VA 23112-3980 |
Storage | Amanda Chase | 10/04/2022 | $ 212.00 |
| Constant Contact 1601 Trapelo Rd Waltham, MA 02451-7333 |
Software | Amanda Chase | 10/05/2022 | $ 369.00 |
| Exxon 3201 Plank Rd Fredericksburg, VA 22407 |
Gas | Amanda Chase | 10/05/2022 | $ 28.32 |
| VistaPrint 95 Hayden Ave Lexington, MA 02421-7942 |
Printing | Amanda Chase | 10/06/2022 | $ 129.82 |
| Apple.com 1 Infinite Loop Cupertino, CA 95014-2083 |
Software | Amanda Chase | 10/07/2022 | $ 0.99 |
| Virginia Pilot 150 W Brambleton Ave Norfolk, VA 23510-2018 |
Subscription | Amanda Chase | 10/07/2022 | $ 15.96 |
| Walmart #4191 900 Walmart Way Midlothian, VA 23113-2600 |
Office Supplies | Amanda Chase | 10/07/2022 | $ 22.30 |
| Walmart Supercenter Richmond 2410 Sheila Ln Richmond, VA 23225-2040 |
Office Supplies | Amanda Chase | 10/10/2022 | $ 15.84 |
| Imagine This 5331 Distributor Dr Richmond, VA 23225-6103 |
Merchandise | Amanda Chase | 10/14/2022 | $ 878.21 |
| Jr, Joseph Pyles 818 2nd St Radford, VA 24141-4519 |
Campaign Assistant | Amanda Chase | 10/15/2022 | $ 1000.00 |
| 123 Records | Page 2 of 13 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2022 - 12/31/2022
