Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Intuit 2632 Marine Way Mountain Way, VA 94043 |
Accounting | Jeff Campbell | 10/30/2017 | $ 50.00 |
| Google PO Box 39000 San Francisco, CA 94139 |
Email Services | Jeff Campbell | 11/02/2017 | $ 60.00 |
| Piryx, Inc. 144 Second Street First Floor San Francisco, CA 94105 |
Credit Card Processing Fee | Jeff Campbell | 11/03/2017 | $ 5.75 |
| Blue Ridge Strategies PO Box Salem, VA 24153 |
Consulting | Jeff Campbell | 11/06/2017 | $ 5000.00 |
| Town of Wytheville-Water Department P.O. Box 441 Wytheville, VA 24382 |
Utilities | Jeff Campbell | 11/06/2017 | $ 27.17 |
| CenturyLink P.O. Box 1319 Charlotte, NC 28201 |
Utilities | Jeff Campbell | 11/10/2017 | $ 5.39 |
| Cook, Shea P.O. Box 507 Richlands, VA 24641 |
Rent | Jeff Campbell | 11/13/2017 | $ 600.00 |
| American Electric Power 1051 East Cary Street Suite 1100 Richmond, VA 23219 |
Utilities | Jeff Campbell | 11/27/2017 | $ 64.00 |
| Intuit 2632 Marine Way Mountain Way, VA 94043 |
Accounting | Jeff Campbell | 11/29/2017 | $ 50.00 |
| 9 Records | Page 1 of 1 | ||||
Report period: 10/27/2017 - 11/30/2017
