Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Google PO Box 39000 San Francisco, CA 94139 |
Jeff Campbell | 01/03/2022 | $ 84.00 | |
| Oracle Books PO Box 981 Wytheville, VA 24382 |
Rent | Jeff Campbell | 01/07/2022 | $ 600.00 |
| Town of Wytheville-Water Department P.O. Box 441 Wytheville, VA 24382 |
Utility - H20 | Jeff Campbell | 01/14/2022 | $ 36.00 |
| American Electric Power 1051 East Cary Street Suite 1100 Richmond, VA 23219 |
Electric | Jeff Campbell | 01/27/2022 | $ 58.95 |
| Intuit 2632 Marine Way Mountain Way, VA 94043 |
Accounting | Jeff Campbell | 01/31/2022 | $ 80.00 |
| Google PO Box 39000 San Francisco, CA 94139 |
Jeff Campbell | 02/02/2022 | $ 89.02 | |
| Oracle Books PO Box 981 Wytheville, VA 24382 |
Rent | Jeff Campbell | 02/14/2022 | $ 600.00 |
| Town of Wytheville-Water Department P.O. Box 441 Wytheville, VA 24382 |
Utility - H2O | Jeff Campbell | 02/14/2022 | $ 30.05 |
| American Electric Power 1051 East Cary Street Suite 1100 Richmond, VA 23219 |
Electric | Jeff Campbell | 02/28/2022 | $ 131.30 |
| Intuit 2632 Marine Way Mountain Way, VA 94043 |
Accounting | Jeff Campbell | 03/01/2022 | $ 80.00 |
| 29 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 01/01/2022 - 06/30/2022
