Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Lighthouse Health and Financial Inc 14241 Midlothian Tpke Midlothian, VA 23113-6500 |
Accounting Services | Amanda Chase | 01/10/2023 | $ 500.00 |
| Lighthouse Health and Financial Inc 14241 Midlothian Tpke Midlothian, VA 23113-6500 |
Accounting Services | Amanda Chase | 01/10/2023 | $ 500.00 |
| Office Max 4901 Commonwealth Centre Pkwy Midlothian, VA 23112-2654 |
Office supplies | Amanda Chase | 01/10/2023 | $ 45.15 |
| The Boat House At Sunday Park 4602 Millridge Pkwy Midlothian, VA 23112-4928 |
Event exp | Amanda Chase | 01/10/2023 | $ 2086.40 |
| Anedot 5555 Hilton Ave Baton Rouge, LA 70808-2597 |
Fundraising Fees | Amanda Chase | 01/11/2023 | $ 206.40 |
| Greater Richmond Convention Center 403 N 3rd St Richmond, VA 23219-1705 |
Parking | Amanda Chase | 01/11/2023 | $ 7.00 |
| Shell Oil 9430 Iron Bridge Rd Chesterfield, VA 23832-6601 |
Gas | Amanda Chase | 01/12/2023 | $ 55.17 |
| Verizon PO Box 16810 Newark, NJ 07101-6810 |
Telephones | Amanda Chase | 01/14/2023 | $ 712.87 |
| Arbys #7959 6541 Bayside Ln Midlothian, VA 23112-2168 |
Staff meal | Amanda Chase | 01/16/2023 | $ 27.35 |
| Chick-Fil-A 12301 Chattanooga Plz Midlothian, VA 23112-4867 |
Meals | Amanda Chase | 01/16/2023 | $ 21.91 |
| 136 Records | Page 3 of 14 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 01/01/2023 - 03/31/2023
