Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Pay Pal, Inc. 2211 North First Street San Jose, CA 95131 |
PAY PAL FEE | Amanda Chase | 06/02/2015 | $ 1.03 |
| Pay Pal, Inc. 2211 North First Street San Jose, CA 95131 |
PAY PAL FEE | Amanda Chase | 06/02/2015 | $ 3.20 |
| USPS Genito Station 3530 Post Office Road Midlothian, VA 23112-9998 |
postage | Amanda Chase | 06/02/2015 | $ 49.00 |
| Wilson Graphics 4405 Old Hundred Road Chester, VA 23831 |
copies | Amanda Chase | 06/02/2015 | $ 33.70 |
| Chesterfield Observer P.O. Box 161 Midlothian, VA 23113 |
Advertising | Amanda Chase | 06/03/2015 | $ 3003.00 |
| Chick Fil A 12301 Chattanooga Plaza Midlothan, VA 23112 |
food and beverage | Amanda Chase | 06/03/2015 | $ 12.19 |
| Pay Pal, Inc. 2211 North First Street San Jose, CA 95131 |
PAY PAL FEE | Amanda Chase | 06/03/2015 | $ 1.03 |
| Pay Pal, Inc. 2211 North First Street San Jose, CA 95131 |
PAY PAL FEE | Amanda Chase | 06/03/2015 | $ 0.59 |
| Wal-Mart #2808 12200 Chattanooga Plz Midlothian, VA 23112 |
office supplies | Amanda Chase | 06/03/2015 | $ 3.74 |
| Ball Office Products 2100 Westmoreland Street Richmond, VA 23230 |
Printing | Amanda Chase | 06/04/2015 | $ 27.55 |
| 56 Records | Page 2 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 05/28/2015 - 06/30/2015
