Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Paychex 911 Panorama Trail South Rochester, NY 14625 |
Payroll Taxes and Fees | Todd Gilbert | 11/26/2021 | $ 219.38 |
| Walters, Jeff 505 North Main Street Edinburg, VA 22824 |
Staff | Todd Gilbert | 11/26/2021 | $ 554.10 |
| Burch, Shea 103 Stebbins Street Ashland, VA 23005 |
Advertising | Todd Gilbert | 11/29/2021 | $ 100.00 |
| Central High School 1147 Susan Avenue Woodstock, VA 22664 |
Volleyball Team Sponsorship | Todd Gilbert | 11/29/2021 | $ 250.00 |
| Eye, Lawrence 747 South Main Street Woodstock, VA 22664 |
Office Rent Jan-Mar | Todd Gilbert | 11/29/2021 | $ 600.00 |
| Walters, Jeff 505 North Main Street Edinburg, VA 22824 |
Reimbursement for Mileage | Todd Gilbert | 11/29/2021 | $ 150.00 |
| Facebook, Inc. 1601 Willow Road Menlo Park, CA 94025 |
Advertising | Todd Gilbert | 11/30/2021 | $ 259.59 |
| Eye, Lawrence 747 South Main Street Woodstock, VA 22664 |
Office Rent | Todd Gilbert | 12/01/2021 | $ 200.00 |
| American Airlines 4333 Amon Carter Boulevard Fort Worth, TX 76155 |
Flight for Conference | Todd Gilbert | 12/02/2021 | $ 430.46 |
| United Airlines P.O. Box 4607 Houston, TX 77210 |
Flight for Conference | Todd Gilbert | 12/02/2021 | $ 383.20 |
| 19 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 11/26/2021 - 12/31/2021
