Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Orange Market 9500 Newbys Bridge Rd Chesterfield, VA 23832-7400 |
Gas | Amanda Chase | 11/09/2022 | $ 61.51 |
| Aristotle International Inc. 205 Pennsylvania Ave SE Washington, DC 20003-1164 |
Software | Amanda Chase | 11/10/2022 | $ 200.00 |
| Chick-Fil-A 2900 W Hundred Rd Chester, VA 23831-2126 |
Staff Meal | Amanda Chase | 11/11/2022 | $ 18.21 |
| Wolfe, Daniel 100 Reams Ct North Chesterfield, VA 23236 |
Contribution Refunded | Amanda Chase | 11/11/2022 | $ 25.00 |
| EZPass 1401 E Broad St Richmond, VA 23219-2052 |
Tolls | Amanda Chase | 11/14/2022 | $ 35.00 |
| Colonial Heights Chamber Of Commerce PO Box 411 Colonial Heights, VA 23834-0411 |
Chamber luncheon | Amanda Chase | 11/15/2022 | $ 40.00 |
| Southern Printing 1225 Roanoke St Christiansburg, VA 24073-3234 |
Invitations | Amanda Chase | 11/15/2022 | $ 35.80 |
| United States Postal Service 3530 POST OFFICE RD Midlothian, VA 23112-0992 |
Postage | Amanda Chase | 11/15/2022 | $ 60.00 |
| BP Gas Station 13721 HULL STREET RD. Midlothian, VA 23112 |
Gas | Amanda Chase | 11/16/2022 | $ 42.76 |
| Tazikis 14221 Hull Street Rd Chesterfield, VA 23832-2791 |
Staff meal | Amanda Chase | 11/16/2022 | $ 38.47 |
| 123 Records | Page 7 of 13 << < 2 3 4 5 6 7 8 9 10 11 12 > >> | ||||
Report period: 07/01/2022 - 12/31/2022
