Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Loxley Video 1210 black Heath Rd Midlothian, VA 23112 |
video services | Amanda Chase | 08/24/2015 | $ 500.00 |
| JAG Consulting 3915 Fighting Creek Dr. Powhatan, VA 23139 |
fundraising | Amanda Chase | 08/25/2015 | $ 1212.50 |
| LUCKS LANE PROPERTIES LLC PO BOX 150326 NASHVILLE, TN 37215 |
Utilities | Amanda Chase | 08/25/2015 | $ 1171.07 |
| DUNKIN DONUTS 4417 W HUNDRED CHESTER, VA 23831 |
food and beverage | Amanda Chase | 08/26/2015 | $ 18.93 |
| Royal Printing Company 11058 Washington Hwy Ste 5 Glen Allen, VA 23059 |
printing | Amanda Chase | 08/26/2015 | $ 921.38 |
| Wal-Mart #2808 12200 Chattanooga Plz Midlothian, VA 23112 |
office supplies | Amanda Chase | 08/26/2015 | $ 57.94 |
| Pay Pal, Inc. 2211 North First Street San Jose, CA 95131 |
bank fee | Amanda Chase | 08/27/2015 | $ 1.75 |
| Pescados Restaraunt 13126 Midlothian Tpke Midlothian, VA 23113 |
food and beverage | Amanda Chase | 08/27/2015 | $ 96.08 |
| Chick Fil A 12301 Chattanooga Plaza Midlothan, VA 23112 |
Food and beverage | Amanda Chase | 08/28/2015 | $ 14.72 |
| DUNKIN DONUTS 4417 W HUNDRED CHESTER, VA 23831 |
food and beverage | Amanda Chase | 08/29/2015 | $ 14.72 |
| 86 Records | Page 8 of 9 << < 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 07/01/2015 - 08/31/2015
