Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Ramseyer, Tabitha 7565 New Point Comfort Highway New Point, VA 23125 |
event coordinator fee | Byron Rauch | 04/11/2022 | $ 48.00 |
| Rauch, Byron 1430 Knightwood Diggs, VA 23045 |
poster board | Byron Rauch | 04/11/2022 | $ 10.00 |
| Square, Inc. 1455 Market Street 600 San Francisco, CA 94103 |
square fees | Byron Rauch | 04/11/2022 | $ 1.70 |
| Salem Media Group 4880 Santa Rosa Road Camarillo, CA 93012 |
DVD for movie night event | Byron Rauch | 05/02/2022 | $ 40.11 |
| Meta 1600 Willow Road Menlo Park, CA 94024 |
advertising | Byron Rauch | 05/30/2022 | $ 4.44 |
| Amazon 1200 Twelve Street 1200 Seattle, WA 98144 |
promotional item | Byron Rauch | 06/13/2022 | $ 15.78 |
| Square, Inc. 1455 Market Street 600 San Francisco, CA 94103 |
Square Fees | Byron Rauch | 06/17/2022 | $ 25.80 |
| Ynot Italian 1036 Volvo Pkwy 7 Chesapeake, VA 23320 |
food for movie night event | Byron Rauch | 06/17/2022 | $ 252.70 |
| Meta 1600 Willow Road Menlo Park, CA 94024 |
advertising | Byron Rauch | 06/29/2022 | $ 44.68 |
| Atlantic Union Bank 6720 Sutton Road Gloucester, VA 23061 |
paper bank statements | Byron Rauch | 06/30/2022 | $ 4.00 |
| 10 Records | Page 1 of 1 | ||||
Report period: 04/01/2022 - 06/30/2022
