Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| GoDaddy 14455 North Hayden Road 219 Scottsdale, AZ 85260 |
GODADDY.COM 07-01 480-5058855 AZ 8801 DEBIT CARD PURCHASE | Tony Detora | 07/02/2021 | $ 59.97 |
| MailChimp (The Rocket Science Group, LLC) 675 Ponce de Leon Ave NE Atlanta, GA 30308 |
MAILCHIMP *MONTH 07-04 MAILCHIMP.COM GA 8801 DEBIT CARD PURCHASE | Tony Detora | 07/06/2021 | $ 20.99 |
| US Postal Service 2650 Jefferson Davis Highway Stafford, VA 22554 |
USPS PO 5184960554 07-06 STAFFORD VA 8801 DEBIT CARD PURCHASE | Tony Detora | 07/07/2021 | $ 148.00 |
| Fredericksburg Agricultural Fair 2400 Airport Avenue Fredericksburg, VA 22401 |
Fredericksburg Fair Vendor Fee SQ *FREDERICKSBURG 07-08 gosq.com VA 8801 DEBIT CARD PURCHASE | Tony Detora | 07/09/2021 | $ 350.00 |
| Buildasign.com 11525A Stonehollow Dr. Ste 100 Austin, TX 78758 |
BUILDASIGN.COM 07-12 800-330-9622 TX 8801 DEBIT CARD PURCHASE | Tony Detora | 07/13/2021 | $ 1261.15 |
| Fredericksburg Agricultural Fair 2400 Airport Avenue Fredericksburg, VA 22401 |
SQ *FREDERICKSBURG 07-29 Fredericksbur VA 8801 DEBIT CARD PURCHASE Fredericksburg Fair Tickets | Tony Detora | 07/30/2021 | $ 50.00 |
| MailChimp (The Rocket Science Group, LLC) 675 Ponce de Leon Ave NE Atlanta, GA 30308 |
MAILCHIMP *MONTH 08-04 MAILCHIMP.COM GA 8801 DEBIT CARD PURCHASE | Tony Detora | 08/05/2021 | $ 35.99 |
| Paypal 2211 North First Street San Jose, CA 95131 |
VERIFYBANK PAYPAL 2663 ANTHONY DETORA ACH DEBIT | Tony Detora | 08/09/2021 | $ 0.21 |
| signupgenius 8008 Corporate Center Dr Suite 410 Charlotte, NC 28226 |
SIGNUPGENIUS 08-16 WWW.SIGNUPGENNC 8801 DEBIT CARD PURCHASE | Tony Detora | 08/17/2021 | $ 107.89 |
| BB&T 401 Jefferson Davis Highway Fredericksburg, VA 22401 |
BUS PRODS DELUXE BUS SYS. JOSH KUNKEL CHECK CHARGE Check order | Tony Detora | 09/02/2021 | $ 129.14 |
| 24 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 07/01/2021 - 09/30/2021
