Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Intuit 2632 Marine Way Mountain Way, VA 94043 |
accounting services | Jeff Campbell | 07/01/2019 | $ 60.00 |
| Google PO Box 39000 San Francisco, CA 94139 |
Jeff Campbell | 07/02/2019 | $ 72.00 | |
| Oracle Books PO Box 981 Wytheville, VA 24382 |
Rent | Jeff Campbell | 07/03/2019 | $ 600.00 |
| Town of Wytheville-Water Department P.O. Box 441 Wytheville, VA 24382 |
Utility -- Water | Jeff Campbell | 07/08/2019 | $ 27.33 |
| American Electric Power 1051 East Cary Street Suite 1100 Richmond, VA 23219 |
Utility -- Electric | Jeff Campbell | 07/29/2019 | $ 70.98 |
| Intuit 2632 Marine Way Mountain Way, VA 94043 |
Accounting Services | Jeff Campbell | 07/29/2019 | $ 70.00 |
| Town of Wytheville-Water Department P.O. Box 441 Wytheville, VA 24382 |
Utility -- Water | Jeff Campbell | 08/01/2019 | $ 30.58 |
| Rural Retreat High School 321 East Buck Avenue Rural Retreat, VA 24368 |
Advertisement - Rural Retreat High School Football Program | Jeff Campbell | 08/02/2019 | $ 150.00 |
| Google PO Box 39000 San Francisco, CA 94139 |
Email services | Jeff Campbell | 08/05/2019 | $ 72.00 |
| Oracle Books PO Box 981 Wytheville, VA 24382 |
Rent | Jeff Campbell | 08/05/2019 | $ 600.00 |
| 15 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 07/01/2019 - 08/31/2019
