Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Branch Banking and Trust Company PO Box 24747 Tampa, FL 33623-4747 |
Banking services | Amanda Chase | 01/04/2016 | $ 15.00 |
| Cosner, Denise 1802 Glenhurst Ave Richmond, VA 23236 |
Chief of staff | Amanda Chase | 01/04/2016 | $ 500.00 |
| Dauntless Services LLC 2261 Cardiff Way Richmond, VA 23236 |
administration | Amanda Chase | 01/04/2016 | $ 500.00 |
| Horner, Kaylin 12521 Coalboro Rd Chesterfield, VA 23838 |
Session work | Amanda Chase | 01/04/2016 | $ 320.00 |
| Verizon PO Box 660720 Dallas, TX 75266 |
communications | Amanda Chase | 01/04/2016 | $ 99.81 |
| Office Max #1100 4901 Commonwealth Cen. Pwy Midlothian, VA 23112 |
office supplies | Amanda Chase | 01/05/2016 | $ 105.00 |
| Tech Atlantis Inc 320 N. Rollston Faytetville, AR 72701 |
software | Amanda Chase | 01/05/2016 | $ 37.35 |
| Virtual PBX.com inc. 111 North Market Street 1000 San Jose, CA 95113 |
phone system | Amanda Chase | 01/08/2016 | $ 1.02 |
| Chick Fil A 12301 Chattanooga Plaza Midlothan, VA 23112 |
food and beverage | Amanda Chase | 01/11/2016 | $ 51.11 |
| Lucks Lane Properties LLC PO BOX 150326 Nashville, TN 37215 |
storage fee | Amanda Chase | 01/11/2016 | $ 180.00 |
| 147 Records | Page 1 of 15 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 01/01/2016 - 06/30/2016
