Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Google Suite 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Software | Amanda Chase | 11/02/2022 | $ 19.15 |
| Office Max 4901 Commonwealth Centre Pkwy Midlothian, VA 23112-2654 |
Office supplies | Amanda Chase | 11/02/2022 | $ 81.65 |
| Walmart 12200 Chattanooga Plz Midlothian, VA 23112-4865 |
Office supplies | Amanda Chase | 11/02/2022 | $ 388.21 |
| Apple.com 1 Infinite Loop Cupertino, CA 95014-2083 |
Software | Amanda Chase | 11/07/2022 | $ 0.99 |
| Constant Contact 1601 Trapelo Rd Waltham, MA 02451-7333 |
Software | Amanda Chase | 11/07/2022 | $ 369.00 |
| Lighthouse Health and Financial Inc 14241 Midlothian Tpke Midlothian, VA 23113-6500 |
Accounting Services | Amanda Chase | 11/07/2022 | $ 500.00 |
| P.F. Chang's 9212 Stony Point Pkwy Richmond, VA 23235-1955 |
Staff Meal | Amanda Chase | 11/07/2022 | $ 120.76 |
| Wawa 3850 North Baily Bridge Rd Midlothian, VA 23112-2912 |
Gas | Amanda Chase | 11/07/2022 | $ 29.99 |
| Chick-Fil-A 14101 Hull Street Rd Midlothian, VA 23112 |
Staff meal | Amanda Chase | 11/08/2022 | $ 28.50 |
| Great American Ranch 13995 Raised Antler Cir Midlothian, VA 23112-2005 |
Staff Meals | Amanda Chase | 11/08/2022 | $ 79.12 |
| 123 Records | Page 6 of 13 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2022 - 12/31/2022
