Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| 7-Eleven 1157 Jefferson Hwy Staunton, VA 24401 |
gas | Linda Revis | 09/01/2021 | $ 5.30 |
| Call Time AI 2627 College Ave Visalia, CA 93292 |
call time software | Linda Revis | 09/01/2021 | $ 392.60 |
| Grassroots Analytics 645 Prospect Hill Rd Rutland, VT 05701 |
finance consulting | Linda Revis | 09/01/2021 | $ 1834.87 |
| Paychex 3060 Williams Drive Suite 401 Fairfax, VA 22031 |
payroll | Linda Revis | 09/01/2021 | $ 1383.70 |
| Paychex 3060 Williams Drive Suite 401 Fairfax, VA 22031 |
payroll | Linda Revis | 09/01/2021 | $ 54.32 |
| Shell Oil Stauton Staunton, VA 24401 |
gas | Linda Revis | 09/01/2021 | $ 34.12 |
| AT&T 760 Town Center Dr F Waynesboro, VA 22980 |
Phone services | Linda Revis | 09/02/2021 | $ 37.10 |
| Facebook 1 Hacker Way, Menlo Park Menlow Park, CA 94025 |
social media | Linda Revis | 09/02/2021 | $ 25.00 |
| Gibson Print 7205-D Lockport Place Lorton, VA 22079 |
literature | Linda Revis | 09/02/2021 | $ 233.20 |
| NGP 655 15th St NW Suite 650 Washington, DC 20005 |
finance software | Linda Revis | 09/02/2021 | $ 380.00 |
| 48 Records | Page 1 of 5 1 2 3 4 5 > >> | ||||
Report period: 09/01/2021 - 09/30/2021
