Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| USPS 1595 Jefferson Hwy Fishersville, VA 22939 |
mail services | Linda Revis | 09/10/2021 | $ 290.00 |
| Canva 200 E 6th Street Austin, TX 78701 |
graphics | Linda Revis | 09/11/2021 | $ 12.99 |
| ThruText 1330 Broadway 3rd Floor Oakland, CA 94612 |
texting services | Linda Revis | 09/13/2021 | $ 484.40 |
| Paychex 3060 Williams Drive Suite 401 Fairfax, VA 22031 |
payroll | Linda Revis | 09/15/2021 | $ 4366.60 |
| Shell Oil Stauton Staunton, VA 24401 |
gas | Linda Revis | 09/15/2021 | $ 50.02 |
| Whitepages Seattle Washington Seattle, WA 98101 |
phone numbers | Linda Revis | 09/15/2021 | $ 19.99 |
| Paychex 3060 Williams Drive Suite 401 Fairfax, VA 22031 |
payroll | Linda Revis | 09/16/2021 | $ 1383.70 |
| Paychex 3060 Williams Drive Suite 401 Fairfax, VA 22031 |
Payroll | Linda Revis | 09/16/2021 | $ 29.32 |
| wix.com New York New York City, NY 20001 |
Website | Linda Revis | 09/16/2021 | $ 35.00 |
| 7-Eleven 1157 Jefferson Hwy Staunton, VA 24401 |
gas | Linda Revis | 09/17/2021 | $ 9.20 |
| 48 Records | Page 3 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 09/01/2021 - 09/30/2021
