Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Graves Mill Storage 18321 Forest Rd. Lynchburg, VA 24502 |
storage | Steve Newman | 01/02/2019 | $ 210.00 |
| Google Suites 1600 Amphitheatre Parkway Mountain View, CA 94043 |
website annual fee | Steve Newman | 01/04/2019 | $ 216.00 |
| Hampton Inn and Suites 700 E. Main St. Suite A Richmond, VA 23219 |
Pre-Session Staff Lodging for Session Prep | Steve Newman | 01/08/2019 | $ 294.78 |
| Lumos P.O. Box 580062 Charlotte, NC 28258 |
office phone service | Steve Newman | 01/15/2019 | $ 56.98 |
| Central VA Friends of NRA 300 Fox Run Dr. Lynchburg, VA 24503 |
Donation | Steve Newman | 01/22/2019 | $ 198.00 |
| Central VA.Net 2317 Lakeside Drive Lynchburg, VA 24501 |
domain renewal | Steve Newman | 01/22/2019 | $ 25.00 |
| Facebook, Inc. 1601 Willow Road Menlo Park, CA 94025 |
social media ad | Steve Newman | 01/31/2019 | $ 8.50 |
| Phillips, Bette 409 Kilmarnock Drive Richmond, VA 23229 |
Staff Session Lodging | Steve Newman | 01/31/2019 | $ 300.00 |
| Google Suites 1600 Amphitheatre Parkway Mountain View, CA 94043 |
Domain Google Suite | Steve Newman | 02/02/2019 | $ 12.00 |
| Lumos P.O. Box 580062 Charlotte, NC 28258 |
office phone service | Steve Newman | 02/14/2019 | $ 56.98 |
| 29 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 01/01/2019 - 03/31/2019
