Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| GoDaddy 14455 N Hayden Rd Ste 100 Scottsdale, AZ 85260-6993 |
Web Hosting Fee | RWhite | 11/04/2020 | $ 14.99 |
| Mediapress Visual Communication 14101 Sullyfield Cir Ste 110 Chantilly, VA 20151-1625 |
Awards | RWhite | 11/04/2020 | $ 254.40 |
| One Stop Awards and Apparel 3093 Golansky Blvd Woodbridge, VA 22192-4234 |
Awards | RWhite | 11/04/2020 | $ 148.50 |
| Quinn's Goldsmith Inc 14901 Potomac Town Pl Ste 170 Woodbridge, VA 22191-5903 |
Awards | RWhite | 11/04/2020 | $ 143.10 |
| Zoom 55 Almaden Blvd Fl 6 San Jose, CA 95113-1608 |
Virtual Meetings | RWhite | 11/04/2020 | $ 15.74 |
| BB&T Bank 200 W 2nd St Winston Salem, NC 27101-4019 |
Service Charges | RWhite | 11/10/2020 | $ 8.00 |
| Cowell, Laura 13733 Latonia Ct Gainesville, VA 20155-1797 |
Bumper Stickers | RWhite | 11/10/2020 | $ 146.27 |
| New South Consulting LLC 823 E Main St Apt 1002 Richmond, VA 23219-3313 |
Consulting Agreement | RWhite | 11/10/2020 | $ 1500.00 |
| Hollis, Janet 6901 Sunday Silence Ct Gainesville, VA 20155-3149 |
Printer Toner | RWhite | 11/12/2020 | $ 116.59 |
| Perez, Suzanne Retired Gainesville, VA 20155 |
Printer Toner | RWhite | 11/12/2020 | $ 891.99 |
| 44 Records | Page 2 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 10/01/2020 - 12/31/2020
