Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Tri-City Chili Peppers 901 Meridian Ave Colonial Heights, VA 23834-3269 |
Event exp | Amanda Chase | 05/25/2023 | $ 15.00 |
Tri-City Chili Peppers 901 Meridian Ave Colonial Heights, VA 23834-3269 |
Event exp | Amanda Chase | 05/25/2023 | $ 45.00 |
Tri-City Chili Peppers 901 Meridian Ave Colonial Heights, VA 23834-3269 |
Staff meal | Amanda Chase | 05/26/2023 | $ 52.22 |
Eggs Up Grill 2003 Huguenot Rd North Chesterfield, VA 23235-4305 |
Staff meal | Amanda Chase | 05/27/2023 | $ 39.13 |
ProfilePac 16112 Scottwood Rd Midlothian, VA 23112-5505 |
Commercial | Amanda Chase | 05/27/2023 | $ 3749.50 |
BJ's Wholesale Club 12201 Bridgewood Xing Dr Midlothian, VA 23112-2839 |
Gas | Amanda Chase | 05/28/2023 | $ 48.06 |
Anedot 5555 Hilton Ave Baton Rouge, LA 70808-2597 |
Fundraising Fees | Amanda Chase | 05/29/2023 | $ 265.00 |
Go Right Strategies 2581 Calvano Dr Land O Lakes, FL 34639-5494 |
Advertising | Amanda Chase | 05/30/2023 | $ 12100.00 |
Village Bank PO Box 330 Midlothian, VA 23113-0330 |
Banking Fee - wire | Amanda Chase | 05/30/2023 | $ 30.00 |
Red Fox Strategies LLC 3919 Valley Ridge Dr Fairfax, VA 22033-2728 |
Fundraising Fees | Amanda Chase | 05/31/2023 | $ 524.25 |
175 Records | Page 15 of 18 << < 8 9 10 11 12 13 14 15 16 17 18 > >> |
Report period: 04/01/2023 - 06/08/2023