Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Wix.com San Francisco San Francisco, CA 94016 |
Website | Linda Revis | 06/16/2021 | $ 35.00 |
Cafepress 11909 Shelbyville Rd Louisville, KY 40243 |
Campaign Merch | Linda Revis | 06/20/2021 | $ 7.56 |
Cafepress 11909 Shelbyville Rd Louisville, KY 40243 |
Campaign Merch | Linda Revis | 06/20/2021 | $ 7.61 |
French Press 134 N Wayne Ave Waynesboro, VA 22980 |
Meet and greet coffee | Linda Revis | 06/21/2021 | $ 63.93 |
ROCKINGHAM COOP 1000 W Broad St Waynesboro, VA 22980 |
Table for meet and greets | Linda Revis | 06/21/2021 | $ 73.70 |
Jack's Shop Kitchen 14843 Spotswood Tr Ruckersville, VA 22968 |
Team Lunch | Linda Revis | 06/25/2021 | $ 55.91 |
Paychex 3060 Williams Drive Suite 401 Fairfax, VA 22031 |
Payroll | Linda Revis | 06/25/2021 | $ 2568.26 |
The Market 8899 SEMINOLE TRAIL Ruckersville, VA 22968 |
Gas | Linda Revis | 06/25/2021 | $ 54.25 |
Network NOVA 3539 Half Moon Cir Falls Church, VA 22040 |
Women's Summit | Linda Revis | 06/28/2021 | $ 14.00 |
Paychex 3060 Williams Drive Suite 401 Fairfax, VA 22031 |
Payroll Taxes | Linda Revis | 06/28/2021 | $ 679.24 |
42 Records | Page 4 of 5 << < 1 2 3 4 5 > >> |
Report period: 05/28/2021 - 06/30/2021