Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Longhorn Steakhouse 14500 Hancock Village St Chesterfield, VA 23832-2773 |
Staff meal | Amanda Chase | 05/20/2023 | $ 43.46 |
| BJ's Wholesale Club 12201 Bridgewood Xing Dr Midlothian, VA 23112-2839 |
Gas | Amanda Chase | 05/21/2023 | $ 50.04 |
| Anedot 5555 Hilton Ave Baton Rouge, LA 70808-2597 |
Fundraising Fees | Amanda Chase | 05/22/2023 | $ 41.40 |
| Brocks Bar-B-Que 11310 Iron Bridge Rd Chester, VA 23831-1445 |
Vol meal | Amanda Chase | 05/23/2023 | $ 69.99 |
| Go Right Strategies 2581 Calvano Dr Land O Lakes, FL 34639-5494 |
Advertising | Amanda Chase | 05/23/2023 | $ 17000.00 |
| Village Bank PO Box 330 Midlothian, VA 23113-0330 |
Banking Fee - wire | Amanda Chase | 05/23/2023 | $ 30.00 |
| Apple.com 1 Infinite Loop Cupertino, CA 95014-2083 |
Software | Amanda Chase | 05/24/2023 | $ 24.99 |
| Apple.com 1 Infinite Loop Cupertino, CA 95014-2083 |
Software | Amanda Chase | 05/24/2023 | $ 9.99 |
| Red Fox Strategies LLC 3919 Valley Ridge Dr Fairfax, VA 22033-2728 |
Fundraising Fees | Amanda Chase | 05/24/2023 | $ 63.00 |
| Wawa 3850 North Baily Bridge Rd Midlothian, VA 23112-2912 |
Gas | Amanda Chase | 05/24/2023 | $ 65.08 |
| 175 Records | Page 14 of 18 << < 8 9 10 11 12 13 14 15 16 17 18 > >> | ||||
Report period: 04/01/2023 - 06/08/2023
