Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Thompson, Debbie 415 North Main Street Woodstock, VA 22664 |
Office Rent | Todd Gilbert | 11/11/2020 | $ 1100.00 |
| Shentel 500 Shentel Way Edinburg, VA 22824 |
Office Phone/Internet Service | Todd Gilbert | 11/16/2020 | $ 161.50 |
| Deluxe Business Systems 3680 Victoria Street North Shoreview, MN 55126 |
Checks | Todd Gilbert | 11/18/2020 | $ 116.38 |
| United States Postal Service 120 South Muhlenberg Street Woodstock, VA 22664 |
Postage | Todd Gilbert | 11/20/2020 | $ 110.00 |
| Aloft 3939 Ducking Drive Glen Allen, VA 23060 |
Lodging | Todd Gilbert | 11/23/2020 | $ 121.98 |
| Slimware Utilities P.O. Box 391 Yonkers, NY 10701 |
Software Support | Todd Gilbert | 11/23/2020 | $ 19.95 |
| Walters, Jeff 505 North Main Street Edinburg, VA 22824 |
Staff | Todd Gilbert | 11/25/2020 | $ 554.10 |
| Paychex 911 Panorama Trail South Rochester, NY 14625 |
Payroll Taxes and Fees | Todd Gilbert | 11/27/2020 | $ 212.00 |
| Wal-Mart 461 West Reservoir Road Woodstock, VA 22664 |
Office Supplies | Todd Gilbert | 11/30/2020 | $ 41.89 |
| Daily News Record 231 South Liberty Street Harrisonburg, VA 22803 |
Online Subscription Fee | Todd Gilbert | 12/07/2020 | $ 14.00 |
| 68 Records | Page 6 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 07/01/2020 - 12/31/2020
