Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| USPS Genito Station 3530 Post Office Road Midlothian, VA 23112-9998 |
Postage | Amanda Chase | 06/24/2015 | $ 245.00 |
| Wilson Graphics 4405 Old Hundred Road Chester, VA 23831 |
Printing | Amanda Chase | 06/24/2015 | $ 17.90 |
| Wilson Graphics 4405 Old Hundred Road Chester, VA 23831 |
Printing | Amanda Chase | 06/24/2015 | $ 48.70 |
| Pay Pal, Inc. 2211 North First Street San Jose, CA 95131 |
Pay Pal Expense | Amanda Chase | 06/25/2015 | $ 58.30 |
| Virginia ABC 2901 Hermitage Rd Richmond, VA 23261 |
Event Fee | Amanda Chase | 06/25/2015 | $ 55.00 |
| Vista Print.com 8877 Inkster Road Taylor, MI 48180-1428 |
Printing | Amanda Chase | 06/25/2015 | $ 67.01 |
| Capelli, Sara 2401 Rochester Ct Midlothian, VA 23113 |
Fundraising consulting | Amanda Chase | 06/26/2015 | $ 100.00 |
| JAG Consulting 3915 Fighting Creek Dr. Powhatan, VA 23139 |
Fundraising consulting | Amanda Chase | 06/26/2015 | $ 300.00 |
| Costco 1401 Mall Dr. Richmond, VA 23235 |
Food and Beverage | Amanda Chase | 06/29/2015 | $ 231.52 |
| Costco 1401 Mall Dr. Richmond, VA 23235 |
Membership fee | Amanda Chase | 06/29/2015 | $ 55.00 |
| 56 Records | Page 5 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 05/28/2015 - 06/30/2015
