Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| The Carroll News PO Box 759 Miamisburg, OH 45343 |
newspaper subscription | Steve Strickland | 01/08/2021 | $ 48.70 |
| MailChimp.com 530 Means Street NW Atlanta, GA 30318 |
Mailing services | Steve Strickland | 01/25/2021 | $ 220.00 |
| Amazon 155 Mercer Street Seattle, WA 98109 |
Office eqpt (printer) | Steve Strickland | 02/05/2021 | $ 179.96 |
| Expedia, Inc 1120 G Street NW 410 Washington, DC 20005 |
Lodging | Bill Stanley | 02/16/2021 | $ 264.68 |
| Commonwealth Park Suites Hotel 901 Bank Street Richmond, VA 23219 |
Lodging | Bill Stanley | 02/19/2021 | $ 29.68 |
| MailChimp.com 530 Means Street NW Atlanta, GA 30318 |
Mailing Services | Steve Strickland | 02/23/2021 | $ 200.00 |
| Rotary Club of Smith Mountain Lake PO Box 811 Hardy, VA 24101 |
Marketing Sponsor | Steve Strickland | 02/24/2021 | $ 500.00 |
| Commonwealth Park Suites Hotel 901 Bank Street Richmond, VA 23219 |
Lodging | Bill Stanley | 02/26/2021 | $ 389.96 |
| Amazon 155 Mercer Street Seattle, WA 98109 |
Printing Supplies | Steve Strickland | 03/03/2021 | $ 58.94 |
| Amazon 155 Mercer Street Seattle, WA 98109 |
Computer Items | Steve Strickland | 03/04/2021 | $ 34.71 |
| 30 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 01/01/2021 - 06/30/2021
