Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Wawa 3850 North Baily Bridge Rd Midlothian, VA 23112-2912 |
Gas | Amanda Chase | 02/22/2023 | $ 50.63 |
| Apple.com 1 Infinite Loop Cupertino, CA 95014-2083 |
Software | Amanda Chase | 02/24/2023 | $ 9.99 |
| Anedot 5555 Hilton Ave Baton Rouge, LA 70808-2597 |
Fundraising Fees | Amanda Chase | 02/27/2023 | $ 20.60 |
| Chesterfield Trading Co Inc 9521 Jefferson Davis Hwy North Chesterfield, VA 23237-4623 |
sign posts | Amanda Chase | 02/28/2023 | $ 316.87 |
| Sam's Express Wash 11600 Hull Street Rd Midlothian, VA 23112-3008 |
Gas | Amanda Chase | 02/28/2023 | $ 46.56 |
| United States Postal Service 3530 POST OFFICE RD Midlothian, VA 23112-0992 |
PO Box | Amanda Chase | 02/28/2023 | $ 138.00 |
| Aristotle International Inc. 205 Pennsylvania Ave SE Washington, DC 20003-1164 |
Software | Amanda Chase | 03/01/2023 | $ 200.00 |
| Genito Mini-Storage 2501 Genito Pl Midlothian, VA 23112-3980 |
Storage | Amanda Chase | 03/01/2023 | $ 222.00 |
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Software | Amanda Chase | 03/01/2023 | $ 30.00 |
| Longhorn Steakhouse 2001 Southpark Blvd Colonial Heights, VA 23834-3608 |
Staff meal | Amanda Chase | 03/01/2023 | $ 44.78 |
| 136 Records | Page 8 of 14 << < 3 4 5 6 7 8 9 10 11 12 13 > >> | ||||
Report period: 01/01/2023 - 03/31/2023
