Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Fauquier Bank PO Box 561 Warrenton, VA 20188 |
Incoming Wire Fee | Lance Allen | 03/26/2020 | $ 10.00 |
| APL Consulting LLC 1331 South Glebe Road Arlington, VA 22204 |
Counsulting Fee | Chris Cloud | 04/05/2020 | $ 2500.00 |
| Chick-Fil-A Warrenton 256 W Lee Hwy Warrenton, VA 20186 |
Food for first responders | Lance R. Allen | 04/27/2020 | $ 315.00 |
| Anedot 1920 McKinney Ave 7th Fl Dallas, TX 75201 |
Credit Card Processing Fee | Lance R. Allen | 04/30/2020 | $ 5.20 |
| APL Consulting LLC 1331 South Glebe Road Arlington, VA 22204 |
Consulting Fee | Lance R. Allen | 04/30/2020 | $ 2500.00 |
| JDS Solutions 13230 Singer Road Midlothian, VA 23112 |
Website & Logo Design, Social Media Setup, Graphics | Chris Cloud | 05/15/2020 | $ 2674.06 |
| Chick-Fil-A Culpeper 15275 Creativity Drive Culpeper, VA 22701 |
Food for workers | Lance R. Allen | 05/18/2020 | $ 525.00 |
| Mailchimp 675 Ponce de Leon Ave NE Suite 5000 Atlanta, GA 30308 |
Email services | Lance R. Allen | 06/03/2020 | $ 49.99 |
| APL Consulting LLC 1331 South Glebe Road Arlington, VA 22204 |
Consulting fees | Lance R. Allen | 06/04/2020 | $ 2500.00 |
| JDS Solutions 13230 Singer Road Midlothian, VA 23112 |
Website expense | Lance R. Allen | 06/17/2020 | $ 108.95 |
| 15 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 03/19/2020 - 06/30/2020
