Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| TransFirst 12202 Airport Way Suite 100 Broomfield, CO 80021 |
Credit Card Processing | John Kennedy | 07/02/2019 | $ 5.73 |
| TransFirst 12202 Airport Way Suite 100 Broomfield, CO 80021 |
CC Processing | John Kennedy | 07/02/2019 | $ 0.59 |
| TransFirst 12202 Airport Way Suite 100 Broomfield, CO 80021 |
CC Processing | John Kennedy | 07/08/2019 | $ 1.03 |
| Sectorlink P.O. Box 315 Holly, MI 48442 |
Internet Web Hosting | John Kennedy | 07/10/2019 | $ 24.99 |
| TransFirst 12202 Airport Way Suite 100 Broomfield, CO 80021 |
CC processing | John Kennedy | 07/10/2019 | $ 12.32 |
| TransFirst 12202 Airport Way Suite 100 Broomfield, CO 80021 |
CC Processing | John Kennedy | 07/10/2019 | $ 0.45 |
| State Fair of Virginia, Inc. P.O. Box 130 Doswell, VA 23047 |
State Fair Fee | John Kennedy | 07/16/2019 | $ 900.00 |
| MailChimp 675 Ponce De Leon Avenue NE Suite 5000 Atlanta, GA 30308 |
Email Marketing | John Kennedy | 07/18/2019 | $ 150.00 |
| TransFirst 12202 Airport Way Suite 100 Broomfield, CO 80021 |
CC Processing | John Kennedy | 07/24/2019 | $ 1.03 |
| Commonwealth Fairs & Events, Inc. 13111 Dawn Blvd Doswell, VA 23047 |
State Fair Insurance Fee | John Kennedy | 07/27/2019 | $ 90.00 |
| 18 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 07/01/2019 - 09/30/2019
