Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Office Depot 1230 Huguenot Rd Midlothian, VA 23113-2613 |
Amanda Chase | 06/12/2023 | $ 281.08 | |
| United States Postal Service 3530 POST OFFICE RD Midlothian, VA 23112-0992 |
Stamps | Amanda Chase | 06/12/2023 | $ 567.00 |
| Chick-Fil-A 14101 Hull Street Rd Midlothian, VA 23112 |
Staff meal | Amanda Chase | 06/13/2023 | $ 12.53 |
| Chick-Fil-A 14101 Hull Street Rd Midlothian, VA 23112 |
Staff meal | Amanda Chase | 06/13/2023 | $ 24.65 |
| Food Lion 1100 Courthouse Rd North Chesterfield, VA 23236-3103 |
Stamps | Amanda Chase | 06/13/2023 | $ 151.20 |
| Food Lion 1100 Courthouse Rd North Chesterfield, VA 23236-3103 |
Stamps | Amanda Chase | 06/13/2023 | $ 12.60 |
| Red Fox Strategies LLC 3919 Valley Ridge Dr Fairfax, VA 22033-2728 |
Fundraising Fees | Amanda Chase | 06/13/2023 | $ 18.75 |
| Go Right Strategies 2581 Calvano Dr Land O Lakes, FL 34639-5494 |
Advertising | Amanda Chase | 06/14/2023 | $ 6965.50 |
| Johnson Printing Service PO Box 1403 Hopewell, VA 23860-1403 |
Printing | Amanda Chase | 06/14/2023 | $ 1487.37 |
| Red Fox Strategies LLC 3919 Valley Ridge Dr Fairfax, VA 22033-2728 |
Fundraising Fees | Amanda Chase | 06/14/2023 | $ 3.75 |
| 56 Records | Page 2 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 06/09/2023 - 06/30/2023
