Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Google Suite 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Software | Amanda Chase | 05/02/2025 | $ 14.40 |
| Chick-Fil-A 14101 Hull Street Rd Midlothian, VA 23112 |
Staff meal | Amanda Chase | 05/05/2025 | $ 18.75 |
| Constant Contact 1601 Trapelo Rd Waltham, MA 02451-7333 |
Software- email | Amanda Chase | 05/05/2025 | $ 395.00 |
| Verizon PO Box 16810 Newark, NJ 07101-6810 |
Telephones | Amanda Chase | 05/08/2025 | $ 141.30 |
| Northmac Services 638 Margaret Dr Statesville, NC 28677-6045 |
Website Expense | Amanda Chase | 05/12/2025 | $ 57.00 |
| Truist Bank 11010 Hull Street Rd Midlothian, VA 23112-3200 |
Bank fee | Amanda Chase | 05/19/2025 | $ 0.09 |
| Truist Bank 11010 Hull Street Rd Midlothian, VA 23112-3200 |
bank fee | Amanda Chase | 05/21/2025 | $ 20.00 |
| Apple.com 1 Infinite Loop Cupertino, CA 95014-2083 |
Software | Amanda Chase | 05/22/2025 | $ 54.99 |
| Apple.com 1 Infinite Loop Cupertino, CA 95014-2083 |
Software | Amanda Chase | 05/27/2025 | $ 9.99 |
| Google Suite 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Software | Amanda Chase | 06/02/2025 | $ 14.40 |
| 32 Records | Page 3 of 4 << < 1 2 3 4 > >> | ||||
Report period: 04/01/2025 - 06/05/2025
