Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Treasurer of Virginia P.O. Box 406 Richmond, VA 23218 |
Flag Set | Jeff Campbell | 04/09/2018 | $ 300.00 |
| Appalachian Power 1051 East Cary Street Suite 1100 Richmond, VA 23219 |
Utilities | Jeff Campbell | 04/30/2018 | $ 93.32 |
| Intuit 2632 Marine Way Mountain Way, VA 94043 |
Accounting | Jeff Campbell | 04/30/2018 | $ 50.00 |
| Google PO Box 39000 San Francisco, CA 94139 |
Email Services | Jeff Campbell | 05/02/2018 | $ 60.00 |
| Cook, Shea P.O. Box 507 Richlands, VA 24641 |
Rent | Jeff Campbell | 05/07/2018 | $ 600.00 |
| Town of Wytheville-Water Department P.O. Box 441 Wytheville, VA 24382 |
Utilities | Jeff Campbell | 05/07/2018 | $ 29.99 |
| K-VA-T 201 Trigg Street Abingdon, VA 24210 |
Advertising Material | Jeff Campbell | 05/18/2018 | $ 462.28 |
| Appalachian Power 1051 East Cary Street Suite 1100 Richmond, VA 23219 |
Utilities | Jeff Campbell | 05/29/2018 | $ 68.90 |
| Intuit 2632 Marine Way Mountain Way, VA 94043 |
Accounting | Jeff Campbell | 05/29/2018 | $ 50.00 |
| Google PO Box 39000 San Francisco, CA 94139 |
Email Services | Jeff Campbell | 06/04/2018 | $ 60.00 |
| 35 Records | Page 3 of 4 << < 1 2 3 4 > >> | ||||
Report period: 01/01/2018 - 06/30/2018
