Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Genito Mini-Storage 2501 Genito Pl Midlothian, VA 23112-3980 |
Storage | Amanda Chase | 07/02/2024 | $ 222.00 |
| Google Suite 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Software | Amanda Chase | 07/02/2024 | $ 21.60 |
| BJs Wholesale 1320 Starling Dr Richmond, VA 23229-5529 |
gas | Amanda Chase | 07/05/2024 | $ 32.40 |
| BJs Wholesale 1320 Starling Dr Richmond, VA 23229-5529 |
gas | Amanda Chase | 07/05/2024 | $ 23.66 |
| Constant Contact 1601 Trapelo Rd Waltham, MA 02451-7333 |
Software- email | Amanda Chase | 07/05/2024 | $ 256.20 |
| Verizon PO Box 16810 Newark, NJ 07101-6810 |
Telephones | Amanda Chase | 07/08/2024 | $ 85.45 |
| Anedot 5555 Hilton Ave Baton Rouge, LA 70808-2597 |
Fundraising Fees | Amanda Chase | 07/09/2024 | $ 9.70 |
| Anedot 5555 Hilton Ave Baton Rouge, LA 70808-2597 |
Fundraising Fees | Amanda Chase | 07/10/2024 | $ 7.90 |
| Anedot 5555 Hilton Ave Baton Rouge, LA 70808-2597 |
Fundraising Fees | Amanda Chase | 07/11/2024 | $ 1.30 |
| Chesterfield General District Court 9500 Courthouse Road Chesterfield, VA 23832-6684 |
Amanda Chase | 07/11/2024 | $ 97.00 | |
| 147 Records | Page 1 of 15 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/02/2024 - 12/26/2024
