Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| GoDaddy.com 14455 N. Hayden Rd. Ste. 226 Scottsdale, AZ 85260 |
web hosting | Josh Clark | 04/04/2022 | $ 21.17 |
| Brickster's 600 600 W. 35th St. Norfolk, VA 23508 |
Women's business event | Josh Clark | 04/11/2022 | $ 628.13 |
| Constant Contact 122 Hudson Street 3rd Floor New York, NY 10013 |
email service | Josh Clark | 04/11/2022 | $ 45.00 |
| Zoom Video Conferencing 55 Almaden Boulevard 6th Floor San Jose, CA 95113 |
video conferencing | Josh Clark | 04/14/2022 | $ 15.74 |
| Norfolk Christian Schools 255 Thole St Norfolk, VA 23505 |
room rental April meeting | Josh Clark | 04/25/2022 | $ 80.00 |
| USPS 7712 Granby St. Norfolk, VA 23505 |
P.O. Box rental - 6 months | Josh Clark | 05/04/2022 | $ 106.00 |
| CiviHosting 7113 Creeks Crossing West Bloomfield Township, MI 48322 |
Database hosting | Josh Clark | 05/05/2022 | $ 240.00 |
| Constant Contact 122 Hudson Street 3rd Floor New York, NY 10013 |
email service | Josh Clark | 05/12/2022 | $ 45.00 |
| Zoom Video Conferencing 55 Almaden Boulevard 6th Floor San Jose, CA 95113 |
video conferencing | Josh Clark | 05/16/2022 | $ 15.74 |
| L D & B Insurance 205 S Liberty St STE A Harrisonburg, VA 22801 |
Liability Insurance | Josh Clark | 05/23/2022 | $ 505.00 |
| 14 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 04/01/2022 - 06/30/2022
