Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| USPS 17867 Forest Rd. Forest, VA 24551 |
postage | Kathy Byron | 06/03/2021 | $ 10.80 |
| WinRed PO Box 9891 Arlington, VA 22219 |
Fees | Kathy Byron | 06/03/2021 | $ 37.30 |
| Conquest Communications Group 2812 Emerywood Pkwy 103 Richmond, VA 23294 |
Mail Marketing | Kathy Byron | 06/04/2021 | $ 2633.30 |
| Discovercard P.O. Box 15251 Wilmington, DE 19986 |
Software | Kathy Byron | 06/04/2021 | $ 149.99 |
| Facebook, Inc. 1601 Willow Rd. Menlo Park, CA 94025 |
Ads | Kathy Byron | 06/04/2021 | $ 750.00 |
| Ogle, John 1940 Rock Castle Rd. Goochland, VA 23063 |
Radio Production | Kathy Byron | 06/04/2021 | $ 350.00 |
| Staples Candlers Mtn Rd. Lynchburg, VA 24502 |
Poster | Kathy Byron | 06/04/2021 | $ 49.93 |
| Tomlin Associates 2782 Waterlick Rd Lynchburg, VA 24502 |
Storage Fees | Kathy Byron | 06/04/2021 | $ 120.00 |
| Food Lion Timberlake Rd. Lynchburg, VA 24502 |
Ice for Fundraiser | Kathy Byron | 06/05/2021 | $ 18.82 |
| Kroger Timberlake Rd. Lynchburg, VA 24502 |
Beverages for Fundraiser | Kathy Byron | 06/05/2021 | $ 15.71 |
| 54 Records | Page 3 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 05/28/2021 - 06/30/2021
