Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Databox Inc. 25 First Street suite 301 Cambridge, MA 02141 |
Subscription | 01/13/2022 | $ 139.00 | |
| Fenton, Leslie P.O. Box 749 Ripley, NY 14775 |
Contribution Refund | 01/13/2022 | $ 12.50 | |
| Hill, Ronald W. 202 Beaver Dam Rd Apt C Hillsville, VA 24343 |
Contribution Refund | 01/13/2022 | $ 5.00 | |
| Hill, Ronald W. 202 Beaver Dam Rd Apt C Hillsville, VA 24343 |
Contribution Refund | 01/13/2022 | $ 5.00 | |
| Jimmy John's 1318 E Cary St Richmond, VA 23219 |
Meeting Expense | 01/13/2022 | $ 48.61 | |
| Kazaklis, Tony 7719 Arlen St Annandale, VA 22003 |
Contribution Refund | 01/13/2022 | $ 50.00 | |
| Kazaklis, Tony 7719 Arlen St Annandale, VA 22003 |
Contribution Refund | 01/13/2022 | $ 50.00 | |
| Mcgaan, Duncan 1508 27th St NW Apt 3 Washington, DC 20007 |
Mileage | 01/13/2022 | $ 359.52 | |
| Panera Bread 810 West Grace Street ste 2 Richmond, VA 23220 |
Meeting Expense | 01/13/2022 | $ 18.48 | |
| Southwest Virginia 4-H Educational Center, Inc. 25236 Hillman Highway Abingdon, VA 24210 |
FACILITY RENTAL | 01/13/2022 | $ 978.50 | |
| 604 Records | Page 19 of 61 << < 14 15 16 17 18 19 20 21 22 23 24 > >> | ||||
Report period: 01/01/2022 - 06/30/2022
