Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Apple.com 1 Infinite Loop Cupertino, CA 95014-2083 |
Software | Amanda Chase | 06/06/2025 | $ 79.99 |
| Verizon PO Box 16810 Newark, NJ 07101-6810 |
Telephones | Amanda Chase | 06/09/2025 | $ 141.30 |
| Pitts, Patricia 11140 Verdon Rd Doswell, VA 23047 |
reinbursement hotel gun show | Amanda Chase | 06/16/2025 | $ 209.21 |
| Wawa 12001 Southshore Pointe Dr Midlothian, VA 23112-2088 |
Gas | Amanda Chase | 06/20/2025 | $ 37.51 |
| 4 Records | Page 1 of 1 | ||||
Report period: 06/06/2025 - 06/30/2025
