Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Apple.com 1 Infinite Loop Cupertino, CA 95014-2083 |
Software | Amanda Chase | 04/17/2023 | $ 0.99 |
| Pantheon Systems 717 California St San Francisco, CA 94108-2456 |
Website Hosting | Amanda Chase | 04/17/2023 | $ 35.00 |
| Richmond Times Dispatch 300 E Franklin St Richmond, VA 23219-2214 |
Subscriptions | Amanda Chase | 04/17/2023 | $ 10.99 |
| VistaPrint 95 Hayden Ave Lexington, MA 02421-7942 |
Printing | Amanda Chase | 04/17/2023 | $ 126.12 |
| Colonial Heights Chamber Of Commerce PO Box 411 Colonial Heights, VA 23834-0411 |
Chamber Luncheon | Amanda Chase | 04/18/2023 | $ 40.00 |
| Johnson Printing Service PO Box 1403 Hopewell, VA 23860-1403 |
Printing | Amanda Chase | 04/18/2023 | $ 1479.48 |
| ProfilePac 16112 Scottwood Rd Midlothian, VA 23112-5505 |
Commercial | Amanda Chase | 04/18/2023 | $ 3749.50 |
| Wawa 3850 North Baily Bridge Rd Midlothian, VA 23112-2912 |
Gas | Amanda Chase | 04/19/2023 | $ 25.54 |
| Arbys #7959 6541 Bayside Ln Midlothian, VA 23112-2168 |
Staff meal | Amanda Chase | 04/20/2023 | $ 15.14 |
| Arbys #7959 6541 Bayside Ln Midlothian, VA 23112-2168 |
Staff meal | Amanda Chase | 04/20/2023 | $ 15.67 |
| 175 Records | Page 7 of 18 << < 2 3 4 5 6 7 8 9 10 11 12 > >> | ||||
Report period: 04/01/2023 - 06/08/2023
