Where History Counts

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
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