Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Pay Pal, Inc. 2211 North First Street San Jose, CA 95131 |
PAYPAL EXPENSE | Amanda Chase | 05/12/2015 | $ 7.55 |
| USPS Genito Station 3530 Post Office Road Midlothian, VA 23112-9998 |
STAMPS | Amanda Chase | 05/12/2015 | $ 539.00 |
| Wilson Graphics 4405 Old Hundred Road Chester, VA 23831 |
printing, flyers, invitations | Amanda Chase | 05/13/2015 | $ 581.89 |
| DUNKIN DONUTS 4417 W HUNDRED CHESTER, VA 23831 |
BREAKFAST | Amanda Chase | 05/14/2015 | $ 9.07 |
| PARTY CITY 10340 MIDLOTHIAN TNPK RICHMOND, VA 23235 |
HELIUM TANK RENTAL | Amanda Chase | 05/14/2015 | $ 136.84 |
| Pay Pal, Inc. 2211 North First Street San Jose, CA 95131 |
PAYPAL EXPENSE | Amanda Chase | 05/14/2015 | $ 3.20 |
| chick fil a #02792 WINTERPOCK 14101 HULL STREET Chesterfield, VA 23832 |
LUNCH FOR 2 | Amanda Chase | 05/15/2015 | $ 11.44 |
| Pay Pal, Inc. 2211 North First Street San Jose, CA 95131 |
PAYPAL EXPENSE | Amanda Chase | 05/16/2015 | $ 3.20 |
| Pay Pal, Inc. 2211 North First Street San Jose, CA 95131 |
PAYPAL EXPENSE | Amanda Chase | 05/16/2015 | $ 1.75 |
| Virtual PBX.com inc. 111 North Market Street 1000 San Jose, CA 95113 |
phones | Amanda Chase | 05/17/2015 | $ 0.30 |
| 75 Records | Page 6 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 04/01/2015 - 05/27/2015
