Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Google Suite 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Software | Amanda Chase | 08/02/2023 | $ 30.00 |
| Constant Contact 1601 Trapelo Rd Waltham, MA 02451-7333 |
Software | Amanda Chase | 08/07/2023 | $ 429.00 |
| United States Postal Service 3530 POST OFFICE RD Midlothian, VA 23112-0992 |
Stamps | Amanda Chase | 08/07/2023 | $ 17.60 |
| Verizon PO Box 16810 Newark, NJ 07101-6810 |
Telephones | Amanda Chase | 08/07/2023 | $ 493.93 |
| Anedot 5555 Hilton Ave Baton Rouge, LA 70808-2597 |
Fundraising Fees | Amanda Chase | 08/14/2023 | $ 4.30 |
| Aristotle International Inc. 205 Pennsylvania Ave SE Washington, DC 20003-1164 |
Software | Amanda Chase | 08/14/2023 | $ 600.00 |
| Colonial Heights Chamber Of Commerce PO Box 411 Colonial Heights, VA 23834-0411 |
Chamber luncheon | Amanda Chase | 08/14/2023 | $ 15.00 |
| Virginia Citizen Defense League 19390 Beaver Dam Rd Beaverdam, VA 23015-1320 |
Event exp | Amanda Chase | 08/14/2023 | $ 35.00 |
| Virginia Citizen Defense League 19390 Beaver Dam Rd Beaverdam, VA 23015-1320 |
Event exp | Amanda Chase | 08/14/2023 | $ 35.00 |
| Walmart 12200 Chattanooga Plz Midlothian, VA 23112-4865 |
accidental personal charge - reimbursed Sep 11 check#1172 | Amanda Chase | 08/14/2023 | $ 57.31 |
| 43 Records | Page 4 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 07/01/2023 - 08/31/2023
