Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Apple.com 1 Infinite Loop Cupertino, CA 95014-2083 |
Software | Amanda Chase | 04/25/2024 | $ 9.99 |
Anedot 5555 Hilton Ave Baton Rouge, LA 70808-2597 |
Fundraising Fees | Amanda Chase | 04/26/2024 | $ 7.30 |
BJs Wholesale 1320 Starling Dr Richmond, VA 23229-5529 |
gas | Amanda Chase | 04/29/2024 | $ 36.66 |
EZPass 1401 E Broad St Richmond, VA 23219-2052 |
Tolls | Amanda Chase | 04/29/2024 | $ 35.00 |
Genito Mini-Storage 2501 Genito Pl Midlothian, VA 23112-3980 |
Storage | Amanda Chase | 05/02/2024 | $ 222.00 |
Google 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Software | Amanda Chase | 05/02/2024 | $ 21.60 |
Aristotle International Inc. 205 Pennsylvania Ave SE Washington, DC 20003-1164 |
Software | Amanda Chase | 05/06/2024 | $ 900.00 |
Constant Contact 1601 Trapelo Rd Waltham, MA 02451-7333 |
Software- email | Amanda Chase | 05/06/2024 | $ 256.20 |
Verizon PO Box 16810 Newark, NJ 07101-6810 |
Telephones | Amanda Chase | 05/07/2024 | $ 74.25 |
Richmond Commercial Services 4817 Bethlehem Rd Richmond, VA 23230-2520 |
Moving Office Furniture | Amanda Chase | 05/09/2024 | $ 982.50 |
125 Records | Page 9 of 13 << < 3 4 5 6 7 8 9 10 11 12 13 > >> |
Report period: 01/01/2024 - 06/30/2024