Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Wilson Graphics 4405 Old Hundred Road Chester, VA 23831 |
printing | Amanda Chase | 04/11/2015 | $ 124.25 |
| Wilson Graphics 4405 Old Hundred Road Chester, VA 23831 |
printing | Amanda Chase | 04/11/2015 | $ 263.25 |
| Wilson Graphics 4405 Old Hundred Road Chester, VA 23831 |
printing invites, flyers | Amanda Chase | 04/15/2015 | $ 1049.67 |
| Ball Office Products 2100 Westmoreland Street Richmond, VA 23230 |
OFFICE SUPPLIES | Amanda Chase | 04/16/2015 | $ 145.85 |
| Curran, Rebekah Gamache 4701 Glen Tara Drive Midlothian, VA 23112 |
Fundraising | Amanda Chase | 04/16/2015 | $ 50.00 |
| USPS Genito Station 3530 Post Office Road Midlothian, VA 23112-9998 |
STAMPS | Amanda Chase | 04/16/2015 | $ 147.00 |
| CVS PHARMACY 3851 N BAILEY BRIDGE ROAD MIDLOTHIAN, VA 23112 |
stamps | Amanda Chase | 04/17/2015 | $ 58.80 |
| CVS PHARMACY 3851 N BAILEY BRIDGE ROAD MIDLOTHIAN, VA 23112 |
stamps | Amanda Chase | 04/17/2015 | $ 58.80 |
| CVS PHARMACY 3851 N BAILEY BRIDGE ROAD MIDLOTHIAN, VA 23112 |
stamps | Amanda Chase | 04/17/2015 | $ 39.20 |
| Antonio's Restaurant and Pizzeria 11956 Iron Bridge Plaza Chester, VA 23831 |
ROOM AND CATERING | Amanda Chase | 04/19/2015 | $ 220.01 |
| 75 Records | Page 2 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 04/01/2015 - 05/27/2015
