Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Fierst, Ryan Vasco 14601 Houghton Street Chesterfield, VA 23832 |
SALARY | Amanda Chase | 05/29/2015 | $ 1000.00 |
| Pay Pal, Inc. 2211 North First Street San Jose, CA 95131 |
PAY PAL FEE | Amanda Chase | 05/30/2015 | $ 6.10 |
| Pay Pal, Inc. 2211 North First Street San Jose, CA 95131 |
PAY PAL FEE | Amanda Chase | 05/30/2015 | $ 3.20 |
| Pay Pal, Inc. 2211 North First Street San Jose, CA 95131 |
PAYPAL FEE | Amanda Chase | 05/31/2015 | $ 1.03 |
| Mail Chimp 512 Means Street Suite 404 Atlanta, GA 30318 |
Amanda Chase | 06/01/2015 | $ 9.00 | |
| Pay Pal, Inc. 2211 North First Street San Jose, CA 95131 |
PAY PAL FEE | Amanda Chase | 06/01/2015 | $ 7.55 |
| RITE AID PHARMACY 1102 COURTHOUSE ROAD RICHMOND, VA 23236 |
Office Supplies | Amanda Chase | 06/01/2015 | $ 3.14 |
| USPS Genito Station 3530 Post Office Road Midlothian, VA 23112-9998 |
postage | Amanda Chase | 06/01/2015 | $ 686.00 |
| Wilson Graphics 4405 Old Hundred Road Chester, VA 23831 |
Printing | Amanda Chase | 06/01/2015 | $ 338.64 |
| Wilson Graphics 4405 Old Hundred Road Chester, VA 23831 |
Printing | Amanda Chase | 06/01/2015 | $ 1579.50 |
| 56 Records | Page 1 of 6 1 2 3 4 5 6 > >> | ||||
Report period: 05/28/2015 - 06/30/2015
