Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| GoDaddy 14455 N Hayden Rd Ste 100 Scottsdale, AZ 85260-6993 |
Website | RWhite | 05/17/2022 | $ 16.99 |
| Public Storage 3340 Elm Farm Rd Woodbridge, VA 22192-4303 |
Public Storage | RWhite | 05/17/2022 | $ 194.00 |
| Total Wine 5105 Wellington Rd Gainesville, VA 20155-4053 |
Event Summer Breeze Drinks | RWhite | 05/17/2022 | $ 157.58 |
| Zoom 55 Almaden Blvd Fl 6 San Jose, CA 95113-1608 |
Virtual Meetings | RWhite | 05/17/2022 | $ 52.50 |
| SiteGround Hosting Inc. 901 N Pitt St Ste 325 Alexandria, VA 22314-1549 |
Website | RWhite | 05/18/2022 | $ 17.99 |
| Zoom 55 Almaden Blvd Fl 6 San Jose, CA 95113-1608 |
Virtual Meetings | RWhite | 05/18/2022 | $ 52.50 |
| 7 Eleven 7501 Webb Dr Gainesville, VA 20155-3443 |
Supplies | RWhite | 05/20/2022 | $ 50.29 |
| BB&T Bank 200 W 2nd St Winston Salem, NC 27101-4019 |
Service Fees | RWhite | 05/20/2022 | $ 30.90 |
| Bumper Active 5907 Burnet Rd Austin, TX 78757-3224 |
Merchandise | RWhite | 05/20/2022 | $ 104.98 |
| Bumper Active 5907 Burnet Rd Austin, TX 78757-3224 |
Merchandise | RWhite | 05/20/2022 | $ 31.93 |
| 45 Records | Page 3 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 04/01/2022 - 06/30/2022
