Where History Counts

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
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