Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Squarespace 225 Varick St 12th Floor New York, NY 10014 |
internet | Cheryl A Klueh | 07/06/2021 | $ 312.00 |
| Mailchimp c/o The Rocket Science Group, LLC 675 Ponce De Leon Ave NE Suite 5000 Atlanta, HI 30308 |
Cheryl A Klueh | 07/13/2021 | $ 19.98 | |
| Google Store 1600 Amphitheatre Parkway Mountain View, CA 94043 |
Internet | Cheryl A Klueh | 07/26/2021 | $ 1.99 |
| Proulx, Philippa PO Box 25 Afton, VA 22920 |
reimbursement for ABC license | Cheryl A Klueh | 08/02/2021 | $ 85.00 |
| Mailchimp c/o The Rocket Science Group, LLC 675 Ponce De Leon Ave NE Suite 5000 Atlanta, HI 30308 |
email services | Cheryl A Klueh | 08/13/2021 | $ 19.98 |
| Google Store 1600 Amphitheatre Parkway Mountain View, CA 94043 |
internet | Cheryl A Klueh | 08/25/2021 | $ 1.99 |
| Cooper Jones, Patti 214J Parkview Drive Farmville, VA 23901 |
yard signs | Larry Stopper | 09/10/2021 | $ 225.00 |
| Mailchimp c/o The Rocket Science Group, LLC 675 Ponce De Leon Ave NE Suite 5000 Atlanta, HI 30308 |
email services | Cheryl A Klueh | 09/13/2021 | $ 19.98 |
| Google Store 1600 Amphitheatre Parkway Mountain View, CA 94043 |
Internet | Cheryl A Klueh | 09/24/2021 | $ 1.99 |
| Stripe 185 Berry St, Suite 550 San Francisco, CA 94107 |
merchant service fee for July-Sept 2021 | Cheryl A Klueh | 09/30/2021 | $ 74.00 |
| 10 Records | Page 1 of 1 | ||||
Report period: 07/01/2021 - 09/30/2021
