Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Office Max #1100 4901 Commonwealth Cen. Pwy Midlothian, VA 23112 |
office supplies | Amanda Chase | 01/11/2016 | $ 95.55 |
| Wal-Mart #2808 12200 Chattanooga Plz Midlothian, VA 23112 |
Office supplies | Amanda Chase | 01/12/2016 | $ 21.52 |
| Martins 13700 Hull St. Rd Midlothian, VA 23112 |
food and beverage | Amanda Chase | 01/13/2016 | $ 41.26 |
| Horner, Kaylin 12521 Coalboro Rd Chesterfield, VA 23838 |
Session work | Amanda Chase | 01/14/2016 | $ 450.00 |
| Verizon PO Box 660720 Dallas, TX 75266 |
telephone | Amanda Chase | 01/14/2016 | $ 100.13 |
| Dropbox 185 Berry St Ste 400 San Francisco, CA 94107 |
photo web site | Amanda Chase | 01/15/2016 | $ 9.99 |
| At Home 11500 Midlothian Turnpike Richmond, VA 23235 |
office supplies | Amanda Chase | 01/16/2016 | $ 73.70 |
| At Home 11500 Midlothian Turnpike Richmond, VA 23235 |
office supplies | Amanda Chase | 01/16/2016 | $ 490.58 |
| Hobby Lobby 14645 Hancock Village St. Chesterfield, VA 23832 |
office supplies | Amanda Chase | 01/16/2016 | $ 75.81 |
| Hobby Lobby 14645 Hancock Village St. Chesterfield, VA 23832 |
office supplies | Amanda Chase | 01/16/2016 | $ 251.58 |
| 147 Records | Page 2 of 15 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 01/01/2016 - 06/30/2016
