Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Martins 13700 Hull St. Rd Midlothian, VA 23112 |
food and beverage | Amanda Chase | 06/04/2015 | $ 4.88 |
| Office Max #1100 4901 Commonwealth Cen. Pwy Midlothian, VA 23112 |
Copying expense | Amanda Chase | 06/07/2015 | $ 22.55 |
| Pay Pal, Inc. 2211 North First Street San Jose, CA 95131 |
PAY PAL FEE | Amanda Chase | 06/07/2015 | $ 3.20 |
| Virtual PBX.com inc. 111 North Market Street 1000 San Jose, CA 95113 |
Communications | Amanda Chase | 06/07/2015 | $ 0.96 |
| Pay Pal, Inc. 2211 North First Street San Jose, CA 95131 |
PAY PAL FEE | Amanda Chase | 06/08/2015 | $ 1.75 |
| Pay Pal, Inc. 2211 North First Street San Jose, CA 95131 |
PAY PAL FEE | Amanda Chase | 06/08/2015 | $ 3.20 |
| Pay Pal, Inc. 2211 North First Street San Jose, CA 95131 |
PAY PAL FEE | Amanda Chase | 06/08/2015 | $ 3.20 |
| Parking City of Richmond 801 East Main Street Suite 1002 Richmond, VA 23219 |
Parking | Amanda Chase | 06/13/2015 | $ 8.00 |
| Tropical Smoothie 4501 Common Wealth Centre Pkwy Midlothian, VA 23112 |
Food and Beverage | Amanda Chase | 06/15/2015 | $ 15.34 |
| Vista Print.com 8877 Inkster Road Taylor, MI 48180-1428 |
Printing | Amanda Chase | 06/17/2015 | $ 82.96 |
| 56 Records | Page 3 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 05/28/2015 - 06/30/2015
