Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Godaddy.com LLC 14455 N Hayden Rd Scottsdale, AZ 85260-6993 |
Website Expense | Amanda Chase | 03/26/2023 | $ 40.34 |
| Godaddy.com LLC 14455 N Hayden Rd Scottsdale, AZ 85260-6993 |
Website Expense | Amanda Chase | 03/26/2023 | $ 40.34 |
| Wawa 3850 North Baily Bridge Rd Midlothian, VA 23112-2912 |
Gas | Amanda Chase | 03/26/2023 | $ 42.62 |
| Anedot 5555 Hilton Ave Baton Rouge, LA 70808-2597 |
Fundraising Fees | Amanda Chase | 03/27/2023 | $ 133.48 |
| Arbys #7959 6541 Bayside Ln Midlothian, VA 23112-2168 |
Staff meal | Amanda Chase | 03/27/2023 | $ 24.44 |
| Godaddy.com LLC 14455 N Hayden Rd Scottsdale, AZ 85260-6993 |
Website Expense | Amanda Chase | 03/28/2023 | $ 41.34 |
| Johnson Printing Service PO Box 1403 Hopewell, VA 23860-1403 |
Printing | Amanda Chase | 03/28/2023 | $ 100.04 |
| Chick-Fil-A 12301 Chattanooga Plz Midlothian, VA 23112-4867 |
staff meals | Amanda Chase | 03/29/2023 | $ 19.44 |
| Food Lion 1100 Courthouse Rd North Chesterfield, VA 23236-3103 |
Office supplies | Amanda Chase | 03/29/2023 | $ 24.98 |
| IThaiz Restaurant 1108 Courthouse Rd North Chesterfield, VA 23236-3197 |
Staff meal | Amanda Chase | 03/29/2023 | $ 60.68 |
| 136 Records | Page 13 of 14 << < 4 5 6 7 8 9 10 11 12 13 14 > >> | ||||
Report period: 01/01/2023 - 03/31/2023
