Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Google PO Box 39000 San Francisco, CA 94139 |
Utility - Electric | Jeff Campbell | 10/25/2021 | $ 21.29 |
| Intuit 2632 Marine Way Mountain Way, VA 94043 |
Accounting | Jeff Campbell | 10/29/2021 | $ 80.00 |
| Google PO Box 39000 San Francisco, CA 94139 |
Email Services | Jeff Campbell | 11/03/2021 | $ 84.00 |
| Oracle Books PO Box 981 Wytheville, VA 24382 |
Rent | Jeff Campbell | 11/06/2021 | $ 600.00 |
| Town of Wytheville-Water Department P.O. Box 441 Wytheville, VA 24382 |
H20- utility | Jeff Campbell | 11/12/2021 | $ 32.43 |
| American Electric Power 1051 East Cary Street Suite 1100 Richmond, VA 23219 |
Utility - Electric | Jeff Campbell | 11/23/2021 | $ 20.85 |
| 6 Records | Page 1 of 1 | ||||
Report period: 10/22/2021 - 11/25/2021
