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 | 02/02/2023 | $ 500.00 |
| Constant Contact 1601 Trapelo Rd Waltham, MA 02451-7333 |
Software | Amanda Chase | 02/04/2023 | $ 369.00 |
| Wawa 3850 North Baily Bridge Rd Midlothian, VA 23112-2912 |
Gas | Amanda Chase | 02/05/2023 | $ 25.39 |
| Apple.com 1 Infinite Loop Cupertino, CA 95014-2083 |
Software | Amanda Chase | 02/06/2023 | $ 0.99 |
| EZPass 1401 E Broad St Richmond, VA 23219-2052 |
Tolls | Amanda Chase | 02/07/2023 | $ 35.00 |
| Microsoft 1 Microsoft Way Redmond, WA 98052-8300 |
Office 365 | Amanda Chase | 02/09/2023 | $ 99.99 |
| Chick-Fil-A 12301 Chattanooga Plz Midlothian, VA 23112-4867 |
staff meals | Amanda Chase | 02/11/2023 | $ 19.46 |
| AvasFlowers 1210 Sycamore Square Dr Midlothian, VA 23113-4272 |
Admin | Amanda Chase | 02/13/2023 | $ 74.12 |
| Sam's Express Wash 11600 Hull Street Rd Midlothian, VA 23112-3008 |
Gas | Amanda Chase | 02/13/2023 | $ 42.40 |
| Verizon PO Box 16810 Newark, NJ 07101-6810 |
Telephones | Amanda Chase | 02/13/2023 | $ 556.16 |
| 136 Records | Page 6 of 14 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 01/01/2023 - 03/31/2023
