Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Google PO Box 39000 San Francisco, CA 94139 |
Email Utility | Jeff Campbell | 04/02/2021 | $ 84.00 |
| Oracle Books PO Box 981 Wytheville, VA 24382 |
Rent | Jeff Campbell | 04/08/2021 | $ 600.00 |
| Town of Wytheville-Water Department P.O. Box 441 Wytheville, VA 24382 |
Water Utility | Jeff Campbell | 04/08/2021 | $ 32.12 |
| American Electric Power 1051 East Cary Street Suite 1100 Richmond, VA 23219 |
Electricity | Jeff Campbell | 04/27/2021 | $ 57.26 |
| Intuit 2632 Marine Way Mountain Way, VA 94043 |
Accounting Services | Jeff Campbell | 04/29/2021 | $ 70.00 |
| Google PO Box 39000 San Francisco, CA 94139 |
Email Utility | Jeff Campbell | 05/03/2021 | $ 84.00 |
| Oracle Books PO Box 981 Wytheville, VA 24382 |
Rent | Jeff Campbell | 05/11/2021 | $ 600.00 |
| Town of Wytheville-Water Department P.O. Box 441 Wytheville, VA 24382 |
Water Utility | Jeff Campbell | 05/11/2021 | $ 35.10 |
| Town of Wytheville-Water Department P.O. Box 441 Wytheville, VA 24382 |
Water Utility | Jeff Campbell | 05/17/2021 | $ 32.04 |
| American Electric Power 1051 East Cary Street Suite 1100 Richmond, VA 23219 |
Elec. Utility | Jeff Campbell | 05/27/2021 | $ 27.57 |
| 10 Records | Page 1 of 1 | ||||
Report period: 04/01/2021 - 05/27/2021
