Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Godsoe, Matt 1221 Craigmont Dr Lynchburg, VA 24501 |
Consulting | J. Ballard | 03/25/2021 | $ 516.12 |
| USPS 475 L'Enfant Plaza SW RM 4012 Washington, DC 20060 |
Postage | J Ballard | 03/29/2021 | $ 110.00 |
| Wagner, Rebecca 550 Riverbend Dr Pearisburg, VA 24134 |
Website | J. Ballard | 03/30/2021 | $ 1000.00 |
| Anedot 1340 Poydras Street Ste. 1770 New Orleans, LA 70112 |
CC Processing | B Hankins | 03/31/2021 | $ 911.00 |
| Website comapny INFO REQUESTED INFO REQUESTED, VA 12345 |
Website | J Ballard | 03/31/2021 | $ 95.88 |
| 15 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 02/19/2021 - 03/31/2021
