Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Pay Pal, Inc. 2211 North First Street San Jose, CA 95131 |
Pay Pal Expense | Amanda Chase | 03/07/2015 | $ 3.20 |
| Pay Pal, Inc. 2211 North First Street San Jose, CA 95131 |
Pay Pal Expense | Amanda Chase | 03/11/2015 | $ 1.75 |
| Pay Pal, Inc. 2211 North First Street San Jose, CA 95131 |
Pay Pal Expense | Amanda Chase | 03/13/2015 | $ 1.75 |
| Wilson Graphics 4405 Old Hundred Road Chester, VA 23831 |
printing | Amanda Chase | 03/13/2015 | $ 73.71 |
| Pay Pal, Inc. 2211 North First Street San Jose, CA 95131 |
Pay Pal Expense | Amanda Chase | 03/15/2015 | $ 14.80 |
| USPS Genito Station 3530 Post Office Road Midlothian, VA 23112-9998 |
stamps | Amanda Chase | 03/15/2015 | $ 17.64 |
| USPS Genito Station 3530 Post Office Road Midlothian, VA 23112-9998 |
stamps | Amanda Chase | 03/15/2015 | $ 8.82 |
| The Egg and I 6121 Harbourside Center Loop Midlothian, VA 23112 |
Catering Pastor's Breakfast | Amanda Chase | 03/16/2015 | $ 469.63 |
| The Egg and I 6121 Harbourside Center Loop Midlothian, VA 23112 |
Volunteer breakfast | Amanda Chase | 03/16/2015 | $ 30.56 |
| Parmenter 919 Main Street, LP, LLLP 919 Main Street Richmond, VA 23219 |
parking expense | Amanda Chase | 03/17/2015 | $ 18.00 |
| 77 Records | Page 5 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 01/01/2015 - 03/31/2015
