Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Iron Horse 100 S Railroad Street Ashland, VA 23005 |
#1042 paid for venue meeting space | Sandra Fellerman | 05/08/2022 | $ 200.00 |
| Printersmark, Inc 1509 Cummings Dr, Richmond, VA 23220 |
Printing New Moon Bash Programs - 200 | Sandra Fellerman | 05/13/2022 | $ 122.54 |
| GreenGeeks LLC 3411 Silverside Road Tatnall Building #104 Wilmington, DE 19810 |
Annual renewal for the website hosting agreement | Sandra Fellerman | 05/23/2022 | $ 191.40 |
| GreenGeeks LLC 3411 Silverside Road Tatnall Building #104 Wilmington, DE 19810 |
Add'l website hosting agreement | Sandra Fellerman | 05/23/2022 | $ 48.00 |
| Linode 249 Arch St Philadelphia, PA 19106 |
Web Hosting | Sandra Fellerman | 06/02/2022 | $ 7.00 |
| Lynne, Ethan C 307 South James St Ashland, VA 23005 |
ck#1041 Scholarship | Sandra Fellerman | 06/11/2022 | $ 1200.00 |
| Democratic Party of Virginia Main Street Richmond, VA 23219 |
2022 Annual Assessment 292.91 Voter File 427.90 Ck#1042 | Sandra Fellerman | 06/14/2022 | $ 720.81 |
| ActBlue PO Box 441146 Sommerville, GA 02144 |
Quarter Fees for ActBlue | Sandra Fellerman | 06/30/2022 | $ 337.32 |
| Cooke, Caroline 9008 Mount Eagle Road Ashland, VA 23005 |
Fees for using the Square credit card reader at the New Moon Bash | Sandra Fellerman | 06/30/2022 | $ 2.91 |
| Office Max Mechanicsville Turnpike Mechanicsville, VA 23111 |
office supplies for Dan by Debit Card | Sandra Fellerman | 06/30/2022 | $ 161.49 |
| 20 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 04/01/2022 - 06/30/2022
