Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| PARTY CITY 10340 MIDLOTHIAN TNPK RICHMOND, VA 23235 |
Event supplies | Amanda Chase | 09/03/2015 | $ 199.27 |
| Wilson Graphics 4405 Old Hundred Road Chester, VA 23831 |
printing | Amanda Chase | 09/03/2015 | $ 378.87 |
| HOME DEPOT 12300 CHATTANOOGA PLAZA MIDLOTHIAN, VA 23112 |
sign supplies | Amanda Chase | 09/04/2015 | $ 131.61 |
| Martins 13700 Hull St. Rd Midlothian, VA 23112 |
food and beverage | Amanda Chase | 09/04/2015 | $ 37.02 |
| Verizon P.O. Box 660720 Dallas, TX 75266 |
cell phone | Amanda Chase | 09/04/2015 | $ 305.60 |
| Costco 1401 Mall Dr. Richmond, VA 23235 |
food and beverage | Amanda Chase | 09/05/2015 | $ 58.95 |
| DUNKIN DONUTS 4417 W HUNDRED CHESTER, VA 23831 |
food and beverage | Amanda Chase | 09/05/2015 | $ 24.19 |
| Office Max #1100 4901 Commonwealth Cen. Pwy Midlothian, VA 23112 |
office supplies | Amanda Chase | 09/05/2015 | $ 68.43 |
| USPS Genito Station 3530 Post Office Road Midlothian, VA 23112-9998 |
postage | Amanda Chase | 09/05/2015 | $ 388.08 |
| Office Max #1100 4901 Commonwealth Cen. Pwy Midlothian, VA 23112 |
office supplies | Amanda Chase | 09/06/2015 | $ 49.98 |
| 79 Records | Page 2 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 09/01/2015 - 09/30/2015
