Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Pops Market on Grace 415 E Grace Street Richmond, VA 23219 |
Food | Amanda Chase | 05/24/2016 | $ 35.62 |
| American Express PO Box 981531 El Paso, TX 79998 |
Travel expenses | Amanda Chase | 05/27/2016 | $ 345.81 |
| Ross Store 13301 Rittenhouse Dr Midlothian, VA 23112 |
Event expense | Amanda Chase | 05/30/2016 | $ 260.39 |
| Constant Contact 17 Battery Place New York, NY 10004 |
Email services | Amanda Chase | 05/31/2016 | $ 60.00 |
| BB&T Bank 1366 Sycamore Square Dr Midlothian, VA 23113 |
Credit card fees | Amanda Chase | 06/01/2016 | $ 36.03 |
| FedEx Office 9111 Midlothian Tpk Richmond, VA 23235 |
Printing | Amanda Chase | 06/01/2016 | $ 67.50 |
| Mini Price Storage 3620 Call Federal Dr Midlothian, VA 23112 |
Storage rent | Amanda Chase | 06/01/2016 | $ 40.00 |
| Wawa 3850 N Bailey Bridge Rd Midlothian, VA 23112 |
Gasoline | Amanda Chase | 06/01/2016 | $ 14.08 |
| Chick Fil A 12301 Chattanooga Plaza Midlothan, VA 23112 |
Food for volunteers | Amanda Chase | 06/02/2016 | $ 21.59 |
| Mini Price Storage 3620 Call Federal Dr Midlothian, VA 23112 |
Storage rent | Amanda Chase | 06/02/2016 | $ 3.50 |
| 147 Records | Page 13 of 15 << < 5 6 7 8 9 10 11 12 13 14 15 > >> | ||||
Report period: 01/01/2016 - 06/30/2016
