Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Wal-Mart #2808 12200 Chattanooga Plz Midlothian, VA 23112 |
food and beverage | Amanda Chase | 09/24/2015 | $ 41.83 |
| Wilson Graphics 4405 Old Hundred Road Chester, VA 23831 |
printing | Amanda Chase | 09/28/2015 | $ 75.18 |
| Branch Banking and Trust Company BB&T PO BOX 24747 TAMPA, FL 33623-4747 |
bank fee | Amanda Chase | 09/29/2015 | $ 35.00 |
| Costco 1401 Mall Dr. Richmond, VA 23235 |
food and beverage | Amanda Chase | 09/29/2015 | $ 243.75 |
| Drop Box San Francisco San Francisco, VA 23834 |
email service | Amanda Chase | 09/29/2015 | $ 9.99 |
| Madison+Main, LLC 101 E. Cary Street Richmond, VA 23219 |
advertising | Amanda Chase | 09/29/2015 | $ 1312.21 |
| Wal-Mart #2808 12200 Chattanooga Plz Midlothian, VA 23112 |
food and beverage | Amanda Chase | 09/29/2015 | $ 23.44 |
| Costco 1401 Mall Dr. Richmond, VA 23235 |
food and beverage | Amanda Chase | 09/30/2015 | $ 110.54 |
| Verizon P.O. Box 660720 Dallas, TX 75266 |
cell phone | Amanda Chase | 09/30/2015 | $ 142.64 |
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Report period: 09/01/2015 - 09/30/2015
