Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Linode 249 Arch St Philadelphia, PA 19106 |
Web Hosting | Sandra Fellerman | 04/02/2022 | $ 7.00 |
| Printersmark, Inc 1509 Cummings Dr, Richmond, VA 23220 |
Printing New Wave Bash 4/28 invites/ envelopes/mailing/addressing/tax | Sandra Fellerman | 04/11/2022 | $ 600.00 |
| Eat Kitchen & Catering 10400 Leadbetter Road Ashland, VA 23005 |
Catering for New Moon Bash | Sandra Fellerman | 04/19/2022 | $ 3958.44 |
| McGraw, Daniel 100 Dewey St Ashland, VA 23005 |
Check #1101 | Sandra Fellerman | 04/21/2022 | $ 560.00 |
| SPS Investors, LLC 108 South Railroad Ave Ashland, VA 23005 |
Venue and Serving Staff for New Moon Bash | Sandra Fellerman | 04/23/2022 | $ 1011.72 |
| Hicks, Thomas 15690 St Peters Church Rd Montpelier, VA 23192 |
Expenses related to bar operations at the New Moon Bash event | Sandra Fellerman | 05/02/2022 | $ 765.37 |
| Linode 249 Arch St Philadelphia, PA 19106 |
Web Hosting | Sandra Fellerman | 05/02/2022 | $ 7.00 |
| Suddarth, John 12112 Millfin Place Ashland, VA 23005 |
Various expenses for New Moon Bash - ABC License, Square for Credit Card transactions, Champagne, Table Tent Printing | Sandra Fellerman | 05/02/2022 | $ 290.24 |
| Ferment, Andrea 8093 SADDLECREST DRIVE MECHANICSVILLE, VA 23111 |
Expenses for New Moon Bash event: tea lights/floating candles,clear glass marbles, & custom signs | Sandra Fellerman | 05/08/2022 | $ 195.33 |
| Ferment, Andrea 501 Henry St Ashland, VA 23005 |
Decoration expense for flowers at the New Moon Bash | Sandra Fellerman | 05/08/2022 | $ 208.96 |
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Report period: 04/01/2022 - 06/30/2022
