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 |
79 Records | Page 8 of 8 << < 1 2 3 4 5 6 7 8 |
Report period: 09/01/2015 - 09/30/2015