Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Martins 6295 240 Elizabeth Dr Stephens City, VA 22655-2764 |
Amanda Chase | 03/26/2025 | $ 28.24 | |
| Sheets 0197 747 Fairfax St Stephens City, VA 22655-2818 |
Amanda Chase | 03/26/2025 | $ 14.11 | |
| Hampton Inns 1204 Berryville Ave Winchester, VA 22601-5942 |
Amanda Chase | 03/27/2025 | $ 140.49 | |
| Village Print Shop 249 Main St Appomattox, VA 24522-4108 |
Amanda Chase | 03/28/2025 | $ 63.18 | |
| Wawa 8623 150 Pikeview Dr Midlothian, VA 23113-7340 |
Amanda Chase | 03/28/2025 | $ 21.13 | |
| Wawa 8623 150 Pikeview Dr Midlothian, VA 23113-7340 |
Amanda Chase | 03/28/2025 | $ 42.10 | |
| 57 Superette Chatham 276 Chatham Hall Cir Chatham, VA 24531 |
Amanda Chase | 03/31/2025 | $ 34.13 | |
| 57 Superette Chatham 276 Chatham Hall Cir Chatham, VA 24531 |
Amanda Chase | 03/31/2025 | $ 12.75 | |
| Exxon 2445 New Kent Hwy Quinton, VA 23141-1728 |
Amanda Chase | 03/31/2025 | $ 47.12 | |
| Exxon 2445 New Kent Hwy Quinton, VA 23141-1728 |
Amanda Chase | 03/31/2025 | $ 8.29 | |
| 77 Records | Page 7 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 02/27/2025 - 03/31/2025
