Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Campaign Marketing Strategies 3420 Wilson Blvd Arlington, VA 22201-2231 |
Fundraising ltr | Amanda Chase | 04/03/2023 | $ 13770.68 |
| Chick-Fil-A 14101 Hull Street Rd Midlothian, VA 23112 |
Staff meal | Amanda Chase | 04/03/2023 | $ 9.49 |
| Genito Mini-Storage 2501 Genito Pl Midlothian, VA 23112-3980 |
Storage | Amanda Chase | 04/03/2023 | $ 222.00 |
| United States Postal Service 3530 POST OFFICE RD Midlothian, VA 23112-0992 |
Stamps | Amanda Chase | 04/03/2023 | $ 252.00 |
| Village Bank PO Box 330 Midlothian, VA 23113-0330 |
Banking Fee - wire | Amanda Chase | 04/03/2023 | $ 30.00 |
| Constant Contact 1601 Trapelo Rd Waltham, MA 02451-7333 |
Software | Amanda Chase | 04/04/2023 | $ 369.00 |
| United States Postal Service 3530 POST OFFICE RD Midlothian, VA 23112-0992 |
Stamps | Amanda Chase | 04/04/2023 | $ 252.00 |
| BJ's Wholesale Club 12201 Bridgewood Xing Dr Midlothian, VA 23112-2839 |
Gas | Amanda Chase | 04/05/2023 | $ 48.55 |
| Red Fox Strategies LLC 3919 Valley Ridge Dr Fairfax, VA 22033-2728 |
Fundraising Fees | Amanda Chase | 04/05/2023 | $ 159.27 |
| Webroot 385 Interlocken Crescent Broomfield, CO 80021-3559 |
Software | Amanda Chase | 04/05/2023 | $ 49.99 |
| 175 Records | Page 3 of 18 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 04/01/2023 - 06/08/2023
