Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Pantheon Systems 717 California St San Francisco, CA 94108-2456 |
Website Hosting | Amanda Chase | 11/28/2022 | $ 100.00 |
| Verizon PO Box 16810 Newark, NJ 07101-6810 |
Telephones | Amanda Chase | 11/28/2022 | $ 1443.23 |
| Wawa 3850 North Baily Bridge Rd Midlothian, VA 23112-2912 |
Gas | Amanda Chase | 11/28/2022 | $ 36.50 |
| Anedot 5555 Hilton Ave Baton Rouge, LA 70808-2597 |
Fundraising Fees Nov | Amanda Chase | 11/30/2022 | $ 494.64 |
| Colonial Heights Kawanis 2900 Cedar Ln Colonial Heights, VA 23834-1546 |
Meeting Expense | Amanda Chase | 12/01/2022 | $ 16.00 |
| CVS 3851 N Bailey Bridge Rd Midlothian, VA 23112-2913 |
Event exp | Amanda Chase | 12/01/2022 | $ 6.74 |
| CVS 3851 N Bailey Bridge Rd Midlothian, VA 23112-2913 |
Event exp | Amanda Chase | 12/01/2022 | $ 25.38 |
| Google Suite 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Software | Amanda Chase | 12/01/2022 | $ 24.00 |
| Zoom 55 Almaden Blvd San Jose, CA 95113-1611 |
Software | Amanda Chase | 12/01/2022 | $ 15.74 |
| Genito Mini-Storage 2501 Genito Pl Midlothian, VA 23112-3980 |
Storage | Amanda Chase | 12/02/2022 | $ 212.00 |
| 123 Records | Page 9 of 13 << < 3 4 5 6 7 8 9 10 11 12 13 > >> | ||||
Report period: 07/01/2022 - 12/31/2022
