Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| All Points Broadband 405 N Franklin St Christiansburg, VA 24073 |
Utilities | C. Marston | 03/02/2022 | $ 109.94 |
| Neurtrino 8112 Hayden Dr. Knoxville, TX 37919-5478 |
Website Consulting | C. Marston | 03/11/2022 | $ 1500.00 |
| Constant Contact 1601 Trapelo Road Waltham, MA 02451 |
Online Services | C. Marston | 03/17/2022 | $ 65.00 |
| Tuckit In Storage, Inc. PO Box 10802 Blacksburg, VA 24062 |
Rent | C. Marston | 03/28/2022 | $ 60.00 |
| All Points Broadband 405 N Franklin St Christiansburg, VA 24073 |
Utilities | C. Marston | 04/04/2022 | $ 109.94 |
| Constant Contact 1601 Trapelo Road Waltham, MA 02451 |
Online Services | C. Marston | 04/18/2022 | $ 65.00 |
| Neurtrino 8112 Hayden Dr. Knoxville, TX 37919-5478 |
Website | C. Marston | 04/19/2022 | $ 2000.00 |
| Accounting Adjustment PO Box 1591 Christiansburg, VA 24068 |
Accounting Adjustment | C Marston | 05/05/2022 | $ 3290.43 |
| All Points Broadband 405 N Franklin St Christiansburg, VA 24073 |
Utilities | C. Marston | 05/05/2022 | $ 109.94 |
| First Bank & Trust 150 Peppers Ferry Rd NE Christiansburg, VA 24073 |
Fee | C. Marston | 05/05/2022 | $ 25.00 |
| 21 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 01/01/2022 - 06/30/2022
