Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Antonios 11956 Iron Bridge Rd Chester, VA 23831-1457 |
Event exp | Amanda Chase | 01/06/2023 | $ 875.56 |
Apple.com 1 Infinite Loop Cupertino, CA 95014-2083 |
Software | Amanda Chase | 01/06/2023 | $ 0.99 |
Chick-Fil-A 14101 Hull Street Rd Midlothian, VA 23112 |
Staff meal | Amanda Chase | 01/06/2023 | $ 9.00 |
KeyStone Truck and Tractor Museum 880 W Roslyn Rd Colonial Heights, VA 23834-3547 |
Event exp | Amanda Chase | 01/06/2023 | $ 1200.00 |
Anedot 5555 Hilton Ave Baton Rouge, LA 70808-2597 |
Fundraising Fees | Amanda Chase | 01/08/2023 | $ 276.05 |
Office Max 4901 Commonwealth Centre Pkwy Midlothian, VA 23112-2654 |
Office supplies | Amanda Chase | 01/08/2023 | $ 143.09 |
Walmart 12200 Chattanooga Plz Midlothian, VA 23112-4865 |
Office supplies | Amanda Chase | 01/08/2023 | $ 49.69 |
Eventbrite 155 5th St San Francisco, CA 94103-2919 |
Event exp | Amanda Chase | 01/09/2023 | $ 109.34 |
Google Suite 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Software | Amanda Chase | 01/09/2023 | $ 24.00 |
CVS 3851 N Bailey Bridge Rd Midlothian, VA 23112-2913 |
Event exp | Amanda Chase | 01/10/2023 | $ 4.23 |
136 Records | Page 2 of 14 << < 1 2 3 4 5 6 7 8 9 10 11 > >> |
Report period: 01/01/2023 - 03/31/2023