Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Costco 1401 Mall Dr. Richmond, VA 23235 |
food and beverage | Amanda Chase | 10/19/2015 | $ 21.04 |
| Pay Pal, Inc. 2211 North First Street San Jose, CA 95131 |
bank fee | Amanda Chase | 10/19/2015 | $ 1.75 |
| Pay Pal, Inc. 2211 North First Street San Jose, CA 95131 |
bank fee | Amanda Chase | 10/19/2015 | $ 1.75 |
| Pay Pal, Inc. 2211 North First Street San Jose, CA 95131 |
bank fee | Amanda Chase | 10/19/2015 | $ 1.75 |
| Shanes Rib Shack 11501 Busy St. Richmond, VA 23236 |
food and beverage | Amanda Chase | 10/19/2015 | $ 34.26 |
| USPS Chesterfield Station 10221 Krause Rd Chesterfield, VA 23832 |
postage | Amanda Chase | 10/19/2015 | $ 441.00 |
| Wilson Graphics 4405 Old Hundred Road Chester, VA 23831 |
printing | Amanda Chase | 10/19/2015 | $ 137.48 |
| Classic Party Rentals of Virginia Inc 9313 Burge Ave Richmond, VA 23237 |
event rental | Amanda Chase | 10/20/2015 | $ 110.22 |
| Verizon P.O. Box 660720 Dallas, TX 75266 |
cell phone | Amanda Chase | 10/20/2015 | $ 40.34 |
| Wawa 3850 N Bailey Bridge Rd Midlothian, VA 23112 |
food and beverage | Amanda Chase | 10/20/2015 | $ 1.00 |
| 64 Records | Page 6 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 10/01/2015 - 10/22/2015
