Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| The Rotary Club of Chester PO Box 3022 Chester, VA 23831 |
Festival Booth | Amanda Chase | 05/22/2015 | $ 500.00 |
| chick fil a #02792 WINTERPOCK 14101 HULL STREET Chesterfield, VA 23832 |
LUNCH | Amanda Chase | 05/25/2015 | $ 18.11 |
| USPS Genito Station 3530 Post Office Road Midlothian, VA 23112-9998 |
STAMPS | Amanda Chase | 05/26/2015 | $ 147.00 |
| Mail Chimp 512 Means Street Suite 404 Atlanta, GA 30318 |
EMAIL SERVICES | Amanda Chase | 05/27/2015 | $ 50.00 |
| Pay Pal, Inc. 2211 North First Street San Jose, CA 95131 |
PAYPAL EXPENSE | Amanda Chase | 05/27/2015 | $ 3.20 |
| Pay Pal, Inc. 2211 North First Street San Jose, CA 95131 |
PAYPAL EXPENSE | Amanda Chase | 05/27/2015 | $ 1.03 |
| 76 Records | Page 8 of 8 << < 1 2 3 4 5 6 7 8 | ||||
Report period: 04/01/2015 - 05/27/2015
