Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Amazon 440 Terry Avenue Seattle, WA 98109-5210 |
Office Supplies | Amanda Chase | 10/31/2022 | $ 27.55 |
| Amazon 440 Terry Avenue Seattle, WA 98109-5210 |
Office Supplies | Amanda Chase | 10/31/2022 | $ 27.55 |
| Anedot 5555 Hilton Ave Baton Rouge, LA 70808-2597 |
Fundraising Fees Oct | Amanda Chase | 10/31/2022 | $ 481.00 |
| Walmart 12200 Chattanooga Plz Midlothian, VA 23112-4865 |
Office supplies | Amanda Chase | 10/31/2022 | $ 45.10 |
| Walmart 12200 Chattanooga Plz Midlothian, VA 23112-4865 |
Office supplies | Amanda Chase | 10/31/2022 | $ 81.99 |
| Walmart 12200 Chattanooga Plz Midlothian, VA 23112-4865 |
Office supplies | Amanda Chase | 10/31/2022 | $ 63.81 |
| Walmart 12200 Chattanooga Plz Midlothian, VA 23112-4865 |
Office supplies | Amanda Chase | 10/31/2022 | $ 23.75 |
| Zoom 55 Almaden Blvd San Jose, CA 95113-1611 |
Software | Amanda Chase | 10/31/2022 | $ 15.74 |
| Exxon 2495 Prince William Pkwy Woodbridge, VA 22192-4147 |
Gas | Amanda Chase | 11/01/2022 | $ 53.41 |
| Genito Mini-Storage 2501 Genito Pl Midlothian, VA 23112-3980 |
Storage | Amanda Chase | 11/02/2022 | $ 212.00 |
| 123 Records | Page 5 of 13 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2022 - 12/31/2022
