Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Walmart 11400 W Broad Street Glen Allen, VA 23060 |
Office Supplies | Timothy Koch | 08/02/2021 | $ 91.10 |
| WinRed PO Box 9891 Arlington, VA 22219 |
Credit Card Processing Fee | Timothy Koch | 08/02/2021 | $ 32.78 |
| Checkworks PO Box 12245 Birmingham, AL 35202 |
Banking Supplies | Timothy Koch | 08/03/2021 | $ 66.98 |
| Google 1600 Amphitheatre Parkway Mountain View, CA 94043 |
IT Services | Timothy Koch | 08/03/2021 | $ 23.22 |
| The Printing Express 21 Warehouse Road Harrisonburg, VA 22801-9704 |
Stickers | Timothy Koch | 08/03/2021 | $ 199.25 |
| Anedot 1340 Poydras Street 1770 New Orleans, LA 70112 |
Credit Card Processing Fee | Timothy Koch | 08/04/2021 | $ 34.50 |
| Anedot 1340 Poydras Street 1770 New Orleans, LA 70112 |
Credit Card Processing Fee | Timothy Koch | 08/04/2021 | $ 25.60 |
| Minute Man Press 10148 West Broad Street Glen Allen, VA 23060 |
Direct Mail, Envelopes, Reply Cards, and Event Invitations | Timothy Koch | 08/04/2021 | $ 1342.13 |
| Minute Man Press 10148 West Broad Street Glen Allen, VA 23060 |
Postcards | Timothy Koch | 08/05/2021 | $ 148.87 |
| Anedot 1340 Poydras Street 1770 New Orleans, LA 70112 |
Credit Card Processing Fee | Timothy Koch | 08/06/2021 | $ 32.60 |
| 70 Records | Page 4 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 07/01/2021 - 08/31/2021
