Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Mail Chimp 512 Means Street Suite 404 Atlanta, GA 30318 |
Amanda Chase | 12/03/2015 | $ 50.00 | |
| USPS Chesterfield Station 10221 Krause Rd Chesterfield, VA 23832 |
postage | Amanda Chase | 12/03/2015 | $ 294.00 |
| Verizon P.O. Box 660720 Dallas, TX 75266 |
telephone | Amanda Chase | 12/03/2015 | $ 94.81 |
| Wal-Mart #2808 12200 Chattanooga Plz Midlothian, VA 23112 |
food and beverage | Amanda Chase | 12/03/2015 | $ 58.55 |
| Wilson Graphics 4405 Old Hundred Road Chester, VA 23831 |
printing | Amanda Chase | 12/03/2015 | $ 63.18 |
| Virtual PBX.com inc. 111 North Market Street 1000 San Jose, CA 95113 |
phone | Amanda Chase | 12/08/2015 | $ 1.78 |
| Cosner, Denise 1802 Glenhurst Ave Richmond, VA 23236 |
LA | Amanda Chase | 12/09/2015 | $ 500.00 |
| Dauntless Services LLC 2261 Cardiff Way Richmond, VA 23236 |
scheduler/treasurer | Amanda Chase | 12/09/2015 | $ 500.00 |
| JAG Consulting 3915 Fighting Creek Dr. Powhatan, VA 23139 |
fundraising | Amanda Chase | 12/09/2015 | $ 500.00 |
| Pay Pal, Inc. 2211 North First Street San Jose, CA 95131 |
bank fee | Amanda Chase | 12/09/2015 | $ 1.75 |
| 39 Records | Page 2 of 4 << < 1 2 3 4 > >> | ||||
Report period: 11/27/2015 - 12/31/2015
