Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Red Fox Strategies LLC 3919 Valley Ridge Dr Fairfax, VA 22033-2728 |
Fundraising Fees | Amanda Chase | 03/29/2023 | $ 80.25 |
| McAlisters 15600 WC Commons Way Midlothian, VA 23113-7323 |
Staff meal | Amanda Chase | 03/30/2023 | $ 40.43 |
| MinuteKey 7001 Winterpock Rd Chesterfield, VA 23832-2541 |
Key | Amanda Chase | 03/30/2023 | $ 8.48 |
| Sams Club 6343 901 Walmart Way Midlothian, VA 23113-2600 |
Office Supplies | Amanda Chase | 03/30/2023 | $ 295.64 |
| Sams Club 6343 901 Walmart Way Midlothian, VA 23113-2600 |
Office Supplies | Amanda Chase | 03/30/2023 | $ 48.95 |
| Anedot 5555 Hilton Ave Baton Rouge, LA 70808-2597 |
Fundraising Fees | Amanda Chase | 03/31/2023 | $ 368.79 |
| 136 Records | Page 14 of 14 << < 4 5 6 7 8 9 10 11 12 13 14 | ||||
Report period: 01/01/2023 - 03/31/2023
