Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
PXI 21 Warehouse Rd Harrisonburg, VA 22801 |
business cards | Candace B Orenic | 07/01/2022 | $ 100.04 |
Constant Contact 1601 Trapelo Rd Waitham, MA 02451 |
Email subscription | Marshall Orenic | 07/05/2022 | $ 20.00 |
PXI 21 Warehouse Rd Harrisonburg, VA 22801 |
yard signs | Candace B Orenic | 07/06/2022 | $ 65.29 |
Google 1600 Amphitheatre Mountain View, CA 94043 |
Monthly domain fee | Marshall Orenic | 07/09/2022 | $ 12.00 |
Vista Print E-commerce company Venlo, Netherlands, VA 11111 |
return address labels for SBYA | Marshall Orenic | 07/21/2022 | $ 85.08 |
Facebook 1 Hacker Way Menlo Park, CA 94025 |
Facebook - Boost Ad | Marshall | 07/27/2022 | $ 25.00 |
Dollar Tree 1663 E Market St Harrisonburg, VA 22802 |
Envelopes | Marshall Orenic | 07/28/2022 | $ 3.95 |
Dollar Tree 891 Northfield Ct Harrisonburg, VA 22802 |
Food serving supplies. | Marshall Orenic | 07/28/2022 | $ 21.02 |
Morgan Dean Music Unknown Elkton, VA 22827 |
Musician | Marshall Orenic | 07/28/2022 | $ 150.00 |
Party City 1790 E Market St Harrisonburg, VA 22801 |
Balloons | Marshall Orenic | 07/28/2022 | $ 20.96 |
20 Records | Page 1 of 2 1 2 > >> |
Report period: 07/01/2022 - 08/31/2022