Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| JAG Consulting 3915 Fighting Creek Dr. Powhatan, VA 23139 |
Fundraising | Amanda Chase | 07/01/2015 | $ 1725.00 |
| Mail Chimp 512 Means Street Suite 404 Atlanta, GA 30318 |
Amanda Chase | 07/01/2015 | $ 50.00 | |
| JAG Consulting 3915 Fighting Creek Dr. Powhatan, VA 23139 |
Fundraising | Amanda Chase | 07/02/2015 | $ 337.50 |
| Wal-Mart #2808 12200 Chattanooga Plz Midlothian, VA 23112 |
food and beverage | Amanda Chase | 07/03/2015 | $ 37.45 |
| Wal-Mart #2808 12200 Chattanooga Plz Midlothian, VA 23112 |
Event supplies | Amanda Chase | 07/04/2015 | $ 138.32 |
| Branch Banking and Trust Company BB&T PO BOX 24747 TAMPA, FL 33623-4747 |
Bank fee | Amanda Chase | 07/06/2015 | $ 30.76 |
| Virtual PBX.com inc. 111 North Market Street 1000 San Jose, CA 95113 |
communications | Amanda Chase | 07/06/2015 | $ 1.55 |
| Lowes 1512 West Koger Center Dr. North Chesterfield, VA 23235 |
office supplies | Amanda Chase | 07/07/2015 | $ 4.14 |
| Pay Pal, Inc. 2211 North First Street San Jose, CA 95131 |
Pay Pal Expense | Amanda Chase | 07/08/2015 | $ 3.20 |
| Pay Pal, Inc. 2211 North First Street San Jose, CA 95131 |
Pay Pal Expense | Amanda Chase | 07/08/2015 | $ 1.75 |
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Report period: 07/01/2015 - 08/31/2015
