Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Fiddlers Restaurant 480 Cummings St Abingdon, VA 24210-3220 |
Amanda Chase | 03/12/2025 | $ 35.97 | |
| Howlett's Tavern 3530 Festival Park Plaza Chester, VA 23831-4449 |
Amanda Chase | 03/12/2025 | $ 112.45 | |
| Walker Valley Market 106 Nature Ln Pearisburg, VA 24134-2881 |
Amanda Chase | 03/12/2025 | $ 17.28 | |
| BJs Fuel 12201 Bridgewood Xing Dr Midlothian, VA 23112-2839 |
gas | Amanda Chase | 03/13/2025 | $ 27.10 |
| Village Print Shop 249 Main St Appomattox, VA 24522-4108 |
Amanda Chase | 03/14/2025 | $ 21.06 | |
| Anedot 5555 Hilton Ave Baton Rouge, LA 70808-2597 |
Fundraising Fees | Amanda Chase | 03/16/2025 | $ 2.30 |
| Amazon 440 Terry Avenue Seattle, WA 98109-5210 |
Office Supplies | Amanda Chase | 03/17/2025 | $ 66.33 |
| Exxon Jakes 2436 Churchville Ave Staunton, VA 24401-6271 |
Amanda Chase | 03/17/2025 | $ 53.60 | |
| Sheets Fishersville 1250 Richmond Rd Staunton, VA 24401-4976 |
Amanda Chase | 03/17/2025 | $ 11.59 | |
| British Petroleum Petersburg 4924 Boydton Plank Rd North Dinwiddie, VA 23803-8620 |
Amanda Chase | 03/19/2025 | $ 37.90 | |
| 77 Records | Page 4 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 02/27/2025 - 03/31/2025
