Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Green Spring Collaborative 20554 Green Spring Road Abingdon, VA 24211 |
half payment for contract for web design, logo, etc. | Rees Shearer | 07/06/2021 | $ 375.00 |
| Zoom Video Communications, Inc. 55 Almaden Blvd. 6th Floor San Jose, CA 95113 |
Zoom conferencing | Ernie Braganza | 07/14/2021 | $ 15.74 |
| United States Postal Service Main Street Abingdon, VA 24210 |
Post Office Box annual rental | Ernie Braganza | 08/03/2021 | $ 134.00 |
| Facebook Ads Team Facebook Way Menlo Park, CA 94025 |
Facebook boost re COVID information | Ernie Braganza | 08/10/2021 | $ 25.00 |
| Zoom Video Communications, Inc. 55 Almaden Blvd. 6th Floor San Jose, CA 95113 |
Zoom conferencing | Ernie Braganza | 08/15/2021 | $ 15.74 |
| Zoom Video Communications, Inc. 55 Almaden Blvd. 6th Floor San Jose, CA 95113 |
Zoom conferencing | Ernie Braganza | 09/14/2021 | $ 15.74 |
| 6 Records | Page 1 of 1 | ||||
Report period: 07/01/2021 - 09/30/2021
