Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Jimmy Johns 12000 Southshore Pointe Dr Midlothian, VA 23112-2088 |
Staff meal | Amanda Chase | 03/02/2023 | $ 24.65 |
| Verizon PO Box 16810 Newark, NJ 07101-6810 |
Telephones | Amanda Chase | 03/05/2023 | $ 554.05 |
| Anedot 5555 Hilton Ave Baton Rouge, LA 70808-2597 |
Fundraising Fees | Amanda Chase | 03/06/2023 | $ 9.14 |
| Constant Contact 1601 Trapelo Rd Waltham, MA 02451-7333 |
Software | Amanda Chase | 03/06/2023 | $ 369.00 |
| Chuy's 4731 Brad McNeer Pkwy Midlothian, VA 23112-6247 |
Staff Meals | Amanda Chase | 03/07/2023 | $ 53.24 |
| Colonial Italian Restaurant 2510 Boulevard Colonial Heights, VA 23834-2319 |
Staff meal | Amanda Chase | 03/08/2023 | $ 42.06 |
| Colonial Italian Restaurant 2510 Boulevard Colonial Heights, VA 23834-2319 |
Event exp | Amanda Chase | 03/08/2023 | $ 30.00 |
| Wawa 12001 Southshore Pointe Dr Midlothian, VA 23112-2088 |
Gas | Amanda Chase | 03/08/2023 | $ 49.37 |
| Wawa 12001 Southshore Pointe Dr Midlothian, VA 23112-2088 |
Gas | Amanda Chase | 03/08/2023 | $ 56.08 |
| Farmer, Christopher 4271 Lamplighter Dt North Chesterfield, VA 23234 |
Campaign Services | Amanda Chase | 03/09/2023 | $ 600.00 |
| 136 Records | Page 9 of 14 << < 4 5 6 7 8 9 10 11 12 13 14 > >> | ||||
Report period: 01/01/2023 - 03/31/2023
