Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Call Time AI 2627 College Ave Visalia, CA 93292 |
Call time | Linda Revis | 07/08/2021 | $ 450.00 |
| Shell Oil Staunton Staunton, VA 24401 |
Gas | Linda Revis | 07/08/2021 | $ 47.49 |
| ThruText 1330 Broadway 3rd Floor Oakland, CA 94612 |
texting | Linda Revis | 07/08/2021 | $ 32.16 |
| Canva 200 E 6th Street Austin, TX 78701 |
Canva design | Linda Revis | 07/11/2021 | $ 12.99 |
| Reach Progress 43-16 12th St Long Island City, NY 11101 |
REACH relational organizing tool | Linda Revis | 07/11/2021 | $ 150.00 |
| USPS 1595 Jefferson Hwy Fishersville, VA 22939 |
Postage | Linda Revis | 07/13/2021 | $ 4.15 |
| Paychex 3060 Williams Drive Suite 401 Fairfax, VA 22031 |
Payroll | Linda Revis | 07/15/2021 | $ 4366.60 |
| Whitepages Seattle Washington Seattle, WA 98101 |
White pages | Linda Revis | 07/15/2021 | $ 19.99 |
| Paychex 3060 Williams Drive Suite 401 Fairfax, VA 22031 |
Payroll | Linda Revis | 07/16/2021 | $ 68.32 |
| Paychex 3060 Williams Drive Suite 401 Fairfax, VA 22031 |
Payroll | Linda Revis | 07/16/2021 | $ 1394.70 |
| 62 Records | Page 2 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 07/01/2021 - 08/31/2021
