Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Anedot 5555 Hilton Ave Baton Rouge, LA 70808-2597 |
Fundraising Fees | Amanda Chase | 05/01/2023 | $ 9.20 |
| Aristotle International Inc. 205 Pennsylvania Ave SE Washington, DC 20003-1164 |
Software | Amanda Chase | 05/01/2023 | $ 200.00 |
| Genito Mini-Storage 2501 Genito Pl Midlothian, VA 23112-3980 |
Storage | Amanda Chase | 05/01/2023 | $ 222.00 |
| Northmac Services 638 Margaret Dr Statesville, NC 28677-6045 |
Website Expense | Amanda Chase | 05/01/2023 | $ 166.25 |
| Tropical Smoothie 6925 Commons Plaza Chesterfield, VA 23832-6457 |
Staff meal | Amanda Chase | 05/01/2023 | $ 27.31 |
| Wawa 11021 Iron Bridge Rd Chester, VA 23831-1440 |
Amanda Chase | 05/01/2023 | $ 24.22 | |
| Google Suite 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Software | Amanda Chase | 05/02/2023 | $ 30.00 |
| BJ's Wholesale Club 12201 Bridgewood Xing Dr Midlothian, VA 23112-2839 |
Envelopes | Amanda Chase | 05/03/2023 | $ 33.90 |
| Dominion Energy PO Box 26543 Richmond, VA 23290-0001 |
Electricity | Amanda Chase | 05/03/2023 | $ 160.54 |
| Farmer, Christopher 4271 Lamplighter Dt North Chesterfield, VA 23234 |
Campaign Services | Amanda Chase | 05/03/2023 | $ 650.00 |
| 175 Records | Page 10 of 18 << < 5 6 7 8 9 10 11 12 13 14 15 > >> | ||||
Report period: 04/01/2023 - 06/08/2023
