Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Pay Pal, Inc. 2211 North First Street San Jose, CA 95131 |
bank fee | Amanda Chase | 08/29/2015 | $ 3.20 |
| Office Max #1100 4901 Commonwealth Cen. Pwy Midlothian, VA 23112 |
office supplies | Amanda Chase | 08/30/2015 | $ 28.42 |
| Pay Pal, Inc. 2211 North First Street San Jose, CA 95131 |
bank fee | Amanda Chase | 08/30/2015 | $ 1.75 |
| Pay Pal, Inc. 2211 North First Street San Jose, CA 95131 |
bank fee | Amanda Chase | 08/31/2015 | $ 1.75 |
| Pay Pal, Inc. 2211 North First Street San Jose, CA 95131 |
bank fee | Amanda Chase | 08/31/2015 | $ 1.75 |
| SWIFT CREEK MILL THEATRE 17401 JEFFERSON DAVIS HWY SOUTH CHESTERFIELD, VA 23834 |
food and beverage | Amanda Chase | 08/31/2015 | $ 456.00 |
| 86 Records | Page 9 of 9 << < 1 2 3 4 5 6 7 8 9 | ||||
Report period: 07/01/2015 - 08/31/2015
