Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Constant Contact 1601 Trapelo Rd Waltham, MA 02451-7333 |
Software- email | Amanda Chase | 06/05/2024 | $ 256.20 |
| BJs Wholesale 1320 Starling Dr Richmond, VA 23229-5529 |
gas | Amanda Chase | 06/07/2024 | $ 28.38 |
| Verizon PO Box 16810 Newark, NJ 07101-6810 |
Telephones | Amanda Chase | 06/07/2024 | $ 85.45 |
| Shell 1450 N Main St Marion, VA 24354-4316 |
Amanda Chase | 06/10/2024 | $ 44.16 | |
| Troutville Circle 2765 Lee Hwy Troutville, VA 24175-6325 |
Amanda Chase | 06/10/2024 | $ 2.24 | |
| Shell Gas 5150 State Park Rd Dublin, VA 24084-6003 |
Amanda Chase | 06/12/2024 | $ 55.94 | |
| Troutville Circle 2765 Lee Hwy Troutville, VA 24175-6325 |
Amanda Chase | 06/12/2024 | $ 48.30 | |
| Anedot 5555 Hilton Ave Baton Rouge, LA 70808-2597 |
Fundraising Fees | Amanda Chase | 06/13/2024 | $ 0.50 |
| BJs Wholesale 1320 Starling Dr Richmond, VA 23229-5529 |
gas | Amanda Chase | 06/13/2024 | $ 36.00 |
| Genito Mini-Storage 2501 Genito Pl Midlothian, VA 23112-3980 |
Storage | Amanda Chase | 06/13/2024 | $ 222.00 |
| 125 Records | Page 12 of 13 << < 3 4 5 6 7 8 9 10 11 12 13 > >> | ||||
Report period: 01/01/2024 - 06/30/2024
