Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Google PO Box 39000 San Francisco, CA 94139 |
Email Services | Jeff Campbell | 01/04/2021 | $ 84.00 |
| Appalachian Power 1051 East Cary Street Suite 1100 Richmond, VA 23219 |
Utility - Electric | Jeff Campbell | 01/27/2021 | $ 17.29 |
| Intuit 2632 Marine Way Mountain Way, VA 94043 |
Accounting Service | Jeff Campbell | 01/29/2021 | $ 70.00 |
| Oracle Books PO Box 981 Wytheville, VA 24382 |
Rent | Jeff Campbell | 01/30/2021 | $ 600.00 |
| Town of Wytheville-Water Department P.O. Box 441 Wytheville, VA 24382 |
Utility - Water/Sewer | Jeff Campbell | 01/30/2021 | $ 31.87 |
| Google PO Box 39000 San Francisco, CA 94139 |
Email Provider | Jeff Campbell | 02/02/2021 | $ 84.00 |
| Oracle Books PO Box 981 Wytheville, VA 24382 |
rent | Jeff Campbell | 02/20/2021 | $ 600.00 |
| Town of Wytheville-Water Department P.O. Box 441 Wytheville, VA 24382 |
Utility - Water/Sewer | Jeff Campbell | 02/20/2021 | $ 32.17 |
| Appalachian Power 1051 East Cary Street Suite 1100 Richmond, VA 23219 |
Utility - Elec. | Jeff Campbell | 02/25/2021 | $ 65.12 |
| Intuit 2632 Marine Way Mountain Way, VA 94043 |
Accounting | Jeff Campbell | 03/01/2021 | $ 70.00 |
| 14 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 01/01/2021 - 03/31/2021
