Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Google 1600 Amphitheatre Parkway Mountain View, CA 94043 |
Software fees | Kirk Cox | 01/03/2022 | $ 60.00 |
| Sprint PO Box 105243 Atlanta, GA 30348 |
Telephone service | Kirk Cox | 01/05/2022 | $ 145.84 |
| Mailchimp 675 Ponce de Leon Ave NE Suite 5000 Atlanta, GA 30308 |
Email services | Kirk Cox | 01/06/2022 | $ 105.00 |
| Joyner Paint & Frame Company 310 W. Washington Street Petersburg, VA 23803 |
Framing | Kirk Cox | 01/07/2022 | $ 85.62 |
| Dominion Energy PO Box 26666 Richmond, VA 23261 |
Utilities | John G. Selph | 01/20/2022 | $ 66.00 |
| Google 1600 Amphitheatre Parkway Mountain View, CA 94043 |
Service apps | John G. Selph | 02/02/2022 | $ 58.06 |
| Sprint PO Box 105243 Atlanta, GA 30348 |
Telephone service | Kirk Cox | 02/07/2022 | $ 145.80 |
| Dominion Energy PO Box 26666 Richmond, VA 23261 |
Utilities | Kirk Cox | 02/22/2022 | $ 184.26 |
| Postmaster Colonial Heights Boulevard Colonial Heights, VA 23834 |
Post office box rent | Kirk Cox | 02/25/2022 | $ 99.00 |
| Google 1600 Amphitheatre Parkway Mountain View, CA 94043 |
Software fees | Kirk Cox | 03/03/2022 | $ 48.00 |
| 29 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 01/01/2022 - 06/30/2022
