Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Pay Pal, Inc. 2211 North First Street San Jose, CA 95131 |
online processing fee | Amanda Chase | 11/17/2014 | $ 1.75 |
| Pay Pal, Inc. 2211 North First Street San Jose, CA 95131 |
online processing fee | Amanda Chase | 11/17/2014 | $ 5.52 |
| Pay Pal, Inc. 2211 North First Street San Jose, CA 95131 |
online processing fee | Amanda Chase | 11/17/2014 | $ 1.75 |
| Pay Pal, Inc. 2211 North First Street San Jose, CA 95131 |
online processing fee | Amanda Chase | 11/17/2014 | $ 1.03 |
| Howlett's Restaurant and Tavern 3530 Festival Park Plaza Chester, VA 23831 |
catering | Amanda Chase | 11/18/2014 | $ 351.78 |
| Office Max #1100 4901 Commonwealth Cen. Pwy Midlothian, VA 23112 |
event supplies | Amanda Chase | 11/18/2014 | $ 26.31 |
| Pay Pal, Inc. 2211 North First Street San Jose, CA 95131 |
online processing fee | Amanda Chase | 11/18/2014 | $ 1.03 |
| Pay Pal, Inc. 2211 North First Street San Jose, CA 95131 |
online processing fee | Amanda Chase | 11/18/2014 | $ 1.03 |
| Pay Pal, Inc. 2211 North First Street San Jose, CA 95131 |
online processing fee | Amanda Chase | 11/18/2014 | $ 1.03 |
| Pay Pal, Inc. 2211 North First Street San Jose, CA 95131 |
online processing fee | Amanda Chase | 11/18/2014 | $ 1.75 |
| 177 Records | Page 7 of 18 << < 2 3 4 5 6 7 8 9 10 11 12 > >> | ||||
Report period: 07/01/2014 - 12/31/2014
