Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Red Fox Strategies LLC 3919 Valley Ridge Dr Fairfax, VA 22033-2728 |
Fundraising Fees | Amanda Chase | 05/03/2023 | $ 11.25 |
| Constant Contact 1601 Trapelo Rd Waltham, MA 02451-7333 |
Software | Amanda Chase | 05/04/2023 | $ 369.00 |
| Longhorn Steakhouse 14500 Hancock Village St Chesterfield, VA 23832-2773 |
Staff meal | Amanda Chase | 05/04/2023 | $ 54.23 |
| Tropical Smoothie 6925 Commons Plaza Chesterfield, VA 23832-6457 |
Staff meal | Amanda Chase | 05/05/2023 | $ 26.67 |
| Verizon PO Box 16810 Newark, NJ 07101-6810 |
Telephones | Amanda Chase | 05/07/2023 | $ 558.94 |
| Anedot 5555 Hilton Ave Baton Rouge, LA 70808-2597 |
Fundraising Fees | Amanda Chase | 05/08/2023 | $ 38.10 |
| BJ's Wholesale Club 12201 Bridgewood Xing Dr Midlothian, VA 23112-2839 |
paper/envelopes | Amanda Chase | 05/08/2023 | $ 60.39 |
| Chesterfield Chamber Of Commerce 301 Southlake Blvd North Chesterfield, VA 23236-3085 |
Chamber Luncheon | Amanda Chase | 05/08/2023 | $ 100.00 |
| Chick-Fil-A 12301 Chattanooga Plz Midlothian, VA 23112-4867 |
staff meals | Amanda Chase | 05/08/2023 | $ 9.91 |
| United States Postal Service 3530 POST OFFICE RD Midlothian, VA 23112-0992 |
Stamps | Amanda Chase | 05/08/2023 | $ 631.27 |
| 175 Records | Page 11 of 18 << < 6 7 8 9 10 11 12 13 14 15 16 > >> | ||||
Report period: 04/01/2023 - 06/08/2023
