Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Johnson Printing Service PO Box 1403 Hopewell, VA 23860-1403 |
Printing | Amanda Chase | 07/21/2023 | $ 1895.40 |
| Friends Of Steven Paranto 6512 Fieldtan Trail Moseley, VA 23120-1634 |
Steven Paranto | Amanda Chase | 07/24/2023 | $ 500.00 |
| Apple.com 1 Infinite Loop Cupertino, CA 95014-2083 |
Software | Amanda Chase | 07/25/2023 | $ 9.99 |
| Apple.com 1 Infinite Loop Cupertino, CA 95014-2083 |
Software | Amanda Chase | 07/25/2023 | $ 24.99 |
| Campaign Marketing Strategies 3420 Wilson Blvd Arlington, VA 22201-2231 |
text campaign | Amanda Chase | 07/26/2023 | $ 473.34 |
| Anedot 5555 Hilton Ave Baton Rouge, LA 70808-2597 |
Fundraising Fees | Amanda Chase | 07/30/2023 | $ 7.90 |
| Anedot 5555 Hilton Ave Baton Rouge, LA 70808-2597 |
Fundraising Fees | Amanda Chase | 08/01/2023 | $ 1.30 |
| Anedot 5555 Hilton Ave Baton Rouge, LA 70808-2597 |
Fundraising Fees | Amanda Chase | 08/01/2023 | $ 1.50 |
| 1-800-Flowers 1 Old Country Rd Carle Place, NY 11514-1847 |
Flowers | Amanda Chase | 08/02/2023 | $ 81.06 |
| Genito Mini-Storage 2501 Genito Pl Midlothian, VA 23112-3980 |
Storage | Amanda Chase | 08/02/2023 | $ 222.00 |
| 43 Records | Page 3 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 07/01/2023 - 08/31/2023
