Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| EZPass 1401 E Broad St Richmond, VA 23219-2052 |
Tolls | Amanda Chase | 01/25/2023 | $ 35.00 |
| Wawa 3850 North Baily Bridge Rd Midlothian, VA 23112-2912 |
Gas | Amanda Chase | 01/29/2023 | $ 44.27 |
| Zoom 55 Almaden Blvd San Jose, CA 95113-1611 |
Software | Amanda Chase | 01/30/2023 | $ 15.74 |
| Longhorn Steakhouse 14500 Hancock Village St Chesterfield, VA 23832-2773 |
Staff meal | Amanda Chase | 01/31/2023 | $ 68.28 |
| Zenwork Inc 1 E Center St Fayetteville, AR 72701-5349 |
1099 Form | Amanda Chase | 01/31/2023 | $ 4.74 |
| Aristotle International Inc. 205 Pennsylvania Ave SE Washington, DC 20003-1164 |
Software | Amanda Chase | 02/01/2023 | $ 200.00 |
| Genito Mini-Storage 2501 Genito Pl Midlothian, VA 23112-3980 |
Storage | Amanda Chase | 02/01/2023 | $ 222.00 |
| Google Suite 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Software | Amanda Chase | 02/01/2023 | $ 28.44 |
| Wawa 3850 North Baily Bridge Rd Midlothian, VA 23112-2912 |
Gas | Amanda Chase | 02/01/2023 | $ 53.00 |
| Imagine This 5331 Distributor Dr Richmond, VA 23225-6103 |
Printing | Amanda Chase | 02/02/2023 | $ 4054.84 |
| 136 Records | Page 5 of 14 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 01/01/2023 - 03/31/2023
