Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Google Suite 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Software | Amanda Chase | 03/04/2024 | $ 19.85 |
| Constant Contact 1601 Trapelo Rd Waltham, MA 02451-7333 |
Software- email | Amanda Chase | 03/05/2024 | $ 824.31 |
| Anedot 5555 Hilton Ave Baton Rouge, LA 70808-2597 |
Fundraising Fees | Amanda Chase | 03/06/2024 | $ 2.30 |
| Verizon PO Box 16810 Newark, NJ 07101-6810 |
Telephones | Amanda Chase | 03/06/2024 | $ 130.61 |
| Anedot 5555 Hilton Ave Baton Rouge, LA 70808-2597 |
Fundraising Fees | Amanda Chase | 03/12/2024 | $ 5.60 |
| Anedot 5555 Hilton Ave Baton Rouge, LA 70808-2597 |
Fundraising Fees | Amanda Chase | 03/13/2024 | $ 1.40 |
| Chase, Amanda 12126 Point Placid Dr Midlothian, VA 23112-6838 |
Reinbursement parking, rally | Amanda Chase | 03/14/2024 | $ 12.00 |
| Apple.com 1 Infinite Loop Cupertino, CA 95014-2083 |
Software | Amanda Chase | 03/18/2024 | $ 0.99 |
| Jake's Exxon 137 Lee Jackson Hwy Staunton, VA 24401-5503 |
Gas | Amanda Chase | 03/18/2024 | $ 37.15 |
| Wawa 3850 North Baily Bridge Rd Midlothian, VA 23112-2912 |
Gas | Amanda Chase | 03/18/2024 | $ 27.10 |
| 125 Records | Page 5 of 13 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 01/01/2024 - 06/30/2024
