Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
GoDaddy.com 14455 N Hayden Rd Ste 100 Scottsdale, AZ 85260-6993 |
Web hosting services | S. VanValkenburg | 01/27/2022 | $ 62.32 |
Meriwether Godsey 4944 Old Boonsboro Rd Lynchburg, VA 24503-1828 |
Fellowship Lunch | S. VanValkenburg | 01/27/2022 | $ 175.01 |
Pressable Inc. 110 E Houston St # F8 San Antonio, TX 78205-2990 |
Web services | S. VanValkenburg | 01/31/2022 | $ 22.50 |
Gusto 1201 16th St Unit 350 Denver, CO 80202-5833 |
Payroll management services | S. VanValkenburg | 02/02/2022 | $ 39.00 |
Google 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
G Suite Services | S. VanValkenburg | 02/03/2022 | $ 16.06 |
Zoom 55 Almaden Blvd Suite 400, 500, 600 San Jose, CA 95113-1608 |
Monthly subscription | S. VanValkenburg | 02/14/2022 | $ 15.74 |
Richmond Times-Dispatch 300 E Franklin St Richmond, VA 23219-2214 |
Monthly subscription | S. VanValkenburg | 02/22/2022 | $ 74.96 |
Tucker Drama Club Scotland Trip Support Foundation 2910 N Parham Rd Henrico, VA 23294-4402 |
Donation to support student activity | S. VanValkenburg | 02/22/2022 | $ 100.00 |
Pressable Inc. 110 E Houston St # F8 San Antonio, TX 78205-2990 |
Web services | S. VanValkenburg | 03/01/2022 | $ 22.50 |
Gusto 1201 16th St Unit 350 Denver, CO 80202-5833 |
Payroll management services | S. VanValkenburg | 03/02/2022 | $ 39.00 |
74 Records | Page 2 of 8 << < 1 2 3 4 5 6 7 8 > >> |
Report period: 01/01/2022 - 06/30/2022