Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Mr Print 501 East Main st Purcellville, VA 20132 |
130 Postcards | Ronald Rise | 08/05/2022 | $ 70.31 |
| Anedot Inc 1340 Poydras Street Suite 1770 New Orleans, LA 70112 |
Transaction Fees | Ronald Rise | 08/23/2022 | $ 0.30 |
| Anedot Inc 1340 Poydras Street Suite 1770 New Orleans, LA 70112 |
Processing Fee | Ronald Rise | 08/25/2022 | $ 0.30 |
| Anedot Inc 1340 Poydras Street Suite 1770 New Orleans, LA 70112 |
Processing Fee | Ronald Rise | 08/25/2022 | $ 0.30 |
| Town Of Purcellville 221 South Nursery Avenue Purcellville, VA 20132 |
Sign Zone Fee | Ronald Rise | 08/29/2022 | $ 35.00 |
| 5 Records | Page 1 of 1 | ||||
Report period: 07/01/2022 - 08/31/2022
