Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Atlas 42 6703, 4032 Cox Rd A Glen Allen, VA 23060 |
September Breakfast-Check# 2606 | Rick McDonald | 09/11/2021 | $ 115.00 |
| Staples P.O. Box 689020 Des Moines, IA 50368 |
Name Badges-Check# 2607 | Rick McDonald | 09/11/2021 | $ 32.56 |
| MailChimp - The Rocket Science Group 675 Ponce De Leon Ave N.E. 5000 Atlanta, VA 30308 |
Communications | Bryan Horn | 09/27/2021 | $ 200.54 |
| Anedot Inc. 1340 Poydras ST Suite 1770 New Orleans, LA 70112 |
Anedot Bill Processing-Collingwood, Schultze,Patton | Rick McDonald | 09/30/2021 | $ 4.41 |
| MailChimp - The Rocket Science Group 675 Ponce De Leon Ave N.E. 5000 Atlanta, VA 30308 |
Communications | Bryan Horn | 09/30/2021 | $ 23.40 |
| 15 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 07/01/2021 - 09/30/2021
