Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Chase, Amanda 12126 Point Placid Dr Midlothian, VA 23112-6838 |
Reinbursement event admission | Amanda Chase | 03/22/2024 | $ 10.00 |
Chick-Fil-A 2900 W Hundred Rd Chester, VA 23831-2126 |
Staff meal | Amanda Chase | 03/22/2024 | $ 18.26 |
Apple.com 1 Infinite Loop Cupertino, CA 95014-2083 |
Software | Amanda Chase | 03/25/2024 | $ 9.99 |
Country Inn and Suites by Radisson 1069 J Clyde Morris Blvd Newport News, VA 23602-7221 |
Hotel for gun show | Amanda Chase | 03/25/2024 | $ 196.85 |
SGK Southeastern Guns and Knives 1225 Kempsville Rd Virginia Beach, VA 23464-5948 |
Gun Show Rent Table | Amanda Chase | 03/25/2024 | $ 103.00 |
Anedot 5555 Hilton Ave Baton Rouge, LA 70808-2597 |
Fundraising Fees | Amanda Chase | 03/26/2024 | $ 1.70 |
Anedot 5555 Hilton Ave Baton Rouge, LA 70808-2597 |
Fundraising Fees | Amanda Chase | 03/26/2024 | $ 43.80 |
BJs Wholesale 1320 Starling Dr Richmond, VA 23229-5529 |
gas | Amanda Chase | 03/26/2024 | $ 38.42 |
Dash In 12441 Hull Street Rd N Midlothian, VA 23112-2605 |
Gas | Amanda Chase | 03/28/2024 | $ 24.47 |
BJs Wholesale 1320 Starling Dr Richmond, VA 23229-5529 |
gas | Amanda Chase | 03/29/2024 | $ 46.67 |
125 Records | Page 6 of 13 << < 1 2 3 4 5 6 7 8 9 10 11 > >> |
Report period: 01/01/2024 - 06/30/2024