Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Sheetz Fredericksburg 2001 Carl D Silver Pkwy Fredericksburg, VA 22401-4967 |
Amanda Chase | 04/01/2025 | $ 31.55 | |
| Sheetz Fredericksburg 2001 Carl D Silver Pkwy Fredericksburg, VA 22401-4967 |
Amanda Chase | 04/01/2025 | $ 20.96 | |
| Sheetz Louisa 216 E Main St Louisa, VA 23093-6502 |
Amanda Chase | 04/01/2025 | $ 8.88 | |
| Google Suite 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Software | Amanda Chase | 04/02/2025 | $ 14.40 |
| Wawa Warrenton 510 Frost Ave Warrenton, VA 20186-3022 |
Amanda Chase | 04/02/2025 | $ 37.95 | |
| Wawa Warrenton 510 Frost Ave Warrenton, VA 20186-3022 |
Amanda Chase | 04/02/2025 | $ 22.40 | |
| Anedot 5555 Hilton Ave Baton Rouge, LA 70808-2597 |
Fundraising Fees | Amanda Chase | 04/03/2025 | $ 4.30 |
| City Parking Inc. 801 E Main St Richmond, VA 23219-2905 |
Parking | Amanda Chase | 04/03/2025 | $ 15.00 |
| Sheetz Farmville 2016 S Main St Farmville, VA 23901-7500 |
Amanda Chase | 04/03/2025 | $ 42.00 | |
| Sheetz Farmville 2016 S Main St Farmville, VA 23901-7500 |
Amanda Chase | 04/03/2025 | $ 3.75 | |
| 32 Records | Page 1 of 4 1 2 3 4 > >> | ||||
Report period: 04/01/2025 - 06/05/2025
