Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Chick-Fil-A 14101 Hull Street Rd Midlothian, VA 23112 |
Staff meal | Amanda Chase | 06/17/2023 | $ 10.59 |
| Pantheon Systems 717 California St San Francisco, CA 94108-2456 |
Website Hosting | Amanda Chase | 06/17/2023 | $ 35.00 |
| BJ's Wholesale Club 12201 Bridgewood Xing Dr Midlothian, VA 23112-2839 |
Gas | Amanda Chase | 06/19/2023 | $ 39.48 |
| BJ's Wholesale Club 12201 Bridgewood Xing Dr Midlothian, VA 23112-2839 |
Water | Amanda Chase | 06/19/2023 | $ 4.03 |
| Food Lion 1100 Courthouse Rd North Chesterfield, VA 23236-3103 |
Office supplies | Amanda Chase | 06/19/2023 | $ 7.06 |
| Food Lion 1100 Courthouse Rd North Chesterfield, VA 23236-3103 |
Office supplies | Amanda Chase | 06/19/2023 | $ 9.42 |
| Apple.com 1 Infinite Loop Cupertino, CA 95014-2083 |
Software | Amanda Chase | 06/20/2023 | $ 0.99 |
| Food Lion 1100 Courthouse Rd North Chesterfield, VA 23236-3103 |
Office Supplies | Amanda Chase | 06/20/2023 | $ 8.56 |
| Red Fox Strategies LLC 3919 Valley Ridge Dr Fairfax, VA 22033-2728 |
Amanda Chase | 06/20/2023 | $ 168.75 | |
| Apple.com 1 Infinite Loop Cupertino, CA 95014-2083 |
Software | Amanda Chase | 06/21/2023 | $ 24.99 |
| 56 Records | Page 4 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 06/09/2023 - 06/30/2023
