Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Constant Contact 1601 Trapelo Rd Waltham, MA 02451-7333 |
Software- email | Amanda Chase | 03/05/2025 | $ 276.50 |
| Sheetz Christiansburg 2390 Roanoke St Christiansburg, VA 24073-2516 |
Amanda Chase | 03/05/2025 | $ 47.05 | |
| Office Max 4901 Commonwealth Centre Pkwy Midlothian, VA 23112-2654 |
Office supplies | Amanda Chase | 03/06/2025 | $ 48.97 |
| Office Max 4901 Commonwealth Centre Pkwy Midlothian, VA 23112-2654 |
Office supplies | Amanda Chase | 03/06/2025 | $ 1.48 |
| Office Max 4901 Commonwealth Centre Pkwy Midlothian, VA 23112-2654 |
Office supplies | Amanda Chase | 03/06/2025 | $ 93.49 |
| SKG Shows 1225 Kempsville Rd Virginia Beach, VA 23464-5948 |
Amanda Chase | 03/06/2025 | $ 105.00 | |
| Showmasters PO Box 10277 Blacksburg, VA 24062-0277 |
Event Expenses | Amanda Chase | 03/07/2025 | $ 95.00 |
| VistaPrint 95 Hayden Ave Lexington, MA 02421-7942 |
Printing | Amanda Chase | 03/07/2025 | $ 124.24 |
| Wawa 12001 Southshore Pointe Dr Midlothian, VA 23112-2088 |
Gas | Amanda Chase | 03/07/2025 | $ 42.78 |
| Anedot 5555 Hilton Ave Baton Rouge, LA 70808-2597 |
Fundraising Fees | Amanda Chase | 03/08/2025 | $ 2.30 |
| 77 Records | Page 2 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 02/27/2025 - 03/31/2025
