Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Genito Mini-Storage 2501 Genito Pl Midlothian, VA 23112-3980 |
Storage | Amanda Chase | 04/02/2024 | $ 222.00 |
| Godaddy.com LLC 14455 N Hayden Rd Scottsdale, AZ 85260-6993 |
Website Expense | Amanda Chase | 04/02/2024 | $ 115.16 |
| Google Suite 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Software | Amanda Chase | 04/02/2024 | $ 21.60 |
| Parcell Webb and Baruch 6802 Paragon Pl Richmond, VA 23230-1653 |
Legal services | Amanda Chase | 04/02/2024 | $ 5000.00 |
| Anedot 5555 Hilton Ave Baton Rouge, LA 70808-2597 |
Fundraising Fees | Amanda Chase | 04/03/2024 | $ 6.60 |
| Anedot 5555 Hilton Ave Baton Rouge, LA 70808-2597 |
Fundraising Fees | Amanda Chase | 04/03/2024 | $ 9.20 |
| Godaddy.com LLC 14455 N Hayden Rd Scottsdale, AZ 85260-6993 |
Website Expense | Amanda Chase | 04/03/2024 | $ 431.76 |
| Village Bank PO Box 330 Midlothian, VA 23113-0330 |
Banking Fee | Amanda Chase | 04/04/2024 | $ 10.00 |
| Village Bank PO Box 330 Midlothian, VA 23113-0330 |
Returned check | Amanda Chase | 04/04/2024 | $ 100.00 |
| BJs Wholesale 1320 Starling Dr Richmond, VA 23229-5529 |
gas | Amanda Chase | 04/05/2024 | $ 44.85 |
| 125 Records | Page 7 of 13 << < 2 3 4 5 6 7 8 9 10 11 12 > >> | ||||
Report period: 01/01/2024 - 06/30/2024
